Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1525109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,882,481
Down $136,712 (-2.7%) from 2020
Net Assets
Down$4,260,931
Down $87,301 (-2.0%) from 2020
Liabilities
Down$621,550
Down $49,411 (-7.4%) from 2020
Revenue
Up$119,914
Up $5,584 (+4.9%) from 2020
Expenses
Up$287,184
Up $76,037 (+36%) from 2020
Net Income
Down-$167,270
Down $70,453 (-73%) from 2020
COMBAT URBAN BLIGHT
Combat urban blight, community improvement and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,506,144 | $3,463,494 | ▼ $42,650 |
| Land, Buildings, and Equipment, Net | $873,240 | $859,693 | ▼ $13,547 |
| Other Notes and Loans Receivable, Net | $486,533 | $490,088 | ▲ $3,555 |
| Savings and Temporary Cash Investments | $46,559 | $67,101 | ▲ $20,542 |
| Cash and Non-Interest-Bearing Accounts | $1,174 | $2,105 | ▲ $931 |
| Total Assets | $5,019,193 | $4,882,481 | ▼ $136,712 |
| Other Assets Total | $105,543 | - | - |
| Liabilities | |||
| Other Liabilities | $670,961 | $621,550 | ▼ $49,411 |
| Total Liabilities | $670,961 | $621,550 | ▼ $49,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,348,232 | $4,260,931 | ▼ $87,301 |
| Total Net Assets Fund Balance | $4,348,232 | $4,260,931 | ▼ $87,301 |
| Total Liabilities and Net Assets / Fund Balance | $5,019,193 | $4,882,481 | ▼ $136,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $670,574 | $464,499 | $1,135,073 |
| Land | $189,119 | - | $189,119 |
| Name | Title |
|---|---|
| Paul Hohmann | President |
| Richard Bose | Secretary |
| Alice Stanley | Treasurer |
| Erich Friesen | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,303 |
| Salaries, Compensation, and Employee Benefits | $27,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $40,481 | - | - | $40,481 |
| Depreciation Depletion | $39,893 | - | - | $39,893 |
| Interest | $30,848 | - | - | $30,848 |
| Other Salaries and Wages | $23,260 | $2,584 | - | $25,844 |
| Fees for Services Management | $8,000 | - | - | $8,000 |
| All Other Expenses | $292 | $6,524 | - | $6,816 |
| Other Expenses | $8,192 | $5,452 | - | $5,452 |
| Fees for Services Accounting | $915 | $1,590 | - | $2,505 |
| Payroll Taxes | $1,833 | $204 | - | $2,037 |
| Office Expenses | $157 | - | - | $157 |
| Advertising | $10 | - | - | $10 |
| Total Functional Expenses | $270,830 | $16,354 | $0 | $287,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p Pulaski Bank 5906 Mcpherson | $277,127 |
| Pnc Bank Line of Credit | $189,226 |
| N/p 5946 Mcpherson | $145,349 |
| Security Deposits | $8,711 |
| Payroll Liabilities | $1,137 |
“Reviewed by staff and treasurer prior to being filed.”
“Twice a year board members and staff are reminded to reports conflicts of interests or potentional conflicts of interest.”
“Documents made available to the public upon request.”
“Us bank inv market adj. 79,969”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMBAT URBAN BLIGHT, COMMUNITY IMPROVEMENT AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY BOEHNKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148625122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6008 KINGSBURY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59798 |
| IRS990/CYOtherExpensesAmt | 0 | 259303 |
| IRS990/CYOtherRevenueAmt | 0 | 396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27881 |
| IRS990/CYTotalExpensesAmt | 0 | 287184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39893 |
| IRS990/Desc | 0 | IN FURTHERING ITS PURPOSE OF COMBATING URBAN BLIGHT AND DECAY, ECONOMIC DEVELOPMENT AND STABILIZATION OF NEIGHBORHOOD BLOCKS; THE CORPORATION HAS ACQUIRED RENTAL PROPERTY FOR RENEWAL AND RENTAL OPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 216664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2505 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICH FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HOHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 48085 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 70000 |
| IRS990/GrossReceiptsAmt | 0 | 141829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30848 |
| IRS990/InterestGrp/TotalAmt | 0 | 30848 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11713 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3506144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3463494 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324192 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21915 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMBAT URBAN BLIGHT, COMMUNITY IMPROVEMENT AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4348232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4260931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48085 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4348232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4260931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 79969 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOWNHOME PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE: PROPERTY |
| IRS990/OtherExpensesGrp/Desc | 3 | BROKERAGE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 670961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 621550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 396 |
| IRS990/OtherRevenueTotalAmt | 0 | 396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25844 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 486533 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 490088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900001 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MGMT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALANSON BUILDING, L.P. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -79375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -79375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CORPORATION HAS ACQUIRED PROBLEM PROPERTIES WHICH HAVE BEEN RESOLD TO OWNER OCCUPANTS FOR REHAB UNDER FINANCING ARRANGEMENTS WITH DEBT FORGIVENESS FOR OWNER OCCUPANCY. THE CORPORATION HAS ENCOURAGED NEW OWNER ACQUISITION & OCCUPANCY OF REHABBED SHINGLE FAMILY HOMES BY OFFERING SMALL PURCHASE GRANTS/LOANS THAT REQUIRE A MINIMUM OF YEARS OF OWNER OCCUPANCY FOR DEBT FORGIVENESS. SDCHC ALSO MAKES INVESTMENTS IN OUR COMMUNITY THROUGH GRANTS & PARTNERSHIPS FOR ECONOMIC GROWTH AND COMMUNITY IMPROVEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CORPORATION IN COOPERATION WITH OTHER COMMUNITY ORGANIZATIONS AND ENTITIES HAS ACQUIRED DISTRESSED PROPERTIES TO BE REHABBED AND SOLD TO NEW OWNER OCCUPANTS OR OWNERSHIP ENTITIES, IN ORDER TO RENEW THESE PROPERTIES, ASSIST IN THE STABILIZATION OF THE SURROUNDING BLOCK(S) AND SERVE AS AN EXAMPLE OF HOW TO SUCCESSFULLY TURN DISTRESSED PROPERTIES AROUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54166 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11954 |
| IRS990/PYOtherExpensesAmt | 0 | 181272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29875 |
| IRS990/PYTotalExpensesAmt | 0 | 211147 |
| IRS990/PYTotalRevenueAmt | 0 | 114330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53791 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 527032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 527032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 527032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 596791 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189119 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 670574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 464499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1135073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 189226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P PULASKI BANK 5906 MCPHERSON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PNC BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P 5946 MCPHERSON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 621550 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY STAFF AND TREASURER PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWICE A YEAR BOARD MEMBERS AND STAFF ARE REMINDED TO REPORTS CONFLICTS OF INTERESTS OR POTENTIONAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | US BANK INV MARKET ADJ. 79,969 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5019193 |
| IRS990/TotalAssetsEOYAmt | 0 | 4882481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5019193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4882481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 670961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 621550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 670961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 621550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4348232 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4260931 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5019193 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4882481 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY BOEHNKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148625122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKINKER DEBALIVIERE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKIN |
| ReturnHeader/Filer/EIN | 0 | 431525109 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148625122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6008 KINGSBURY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463445349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICE SULLIVAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 226 CLARKSON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6363861040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN GRIFFIN |
| ReturnHeader/ReturnTs | 0 | 2022-11-04T15:14:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOEHNKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.