Civic Intelligence

Skinker Debaliviere Community Housing Corporation

990 • Fiscal year 2022 • EIN 43-1525109

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
6008 Kingsbury BlvdSt Louis, MO 63112

(314) 862-5122

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

9.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-232%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,623,983

Down $258,498 (-5.3%) from 2021

Net Assets

Down

$4,021,764

Down $239,167 (-5.6%) from 2021

Liabilities

Down

$602,219

Down $19,331 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$61,711

Down $58,203 (-49%) from 2021

Expenses

Down

$204,796

Down $82,388 (-29%) from 2021

Net Income

Up

-$143,085

Up $24,185 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,815,609Liabilities 2010: $85,601Net Assets 2010: $1,730,0082010Assets 2011: $1,825,355Liabilities 2011: $179,517Net Assets 2011: $1,645,8382011Assets 2012: $1,824,837Liabilities 2012: $178,672Net Assets 2012: $1,646,1652012Assets 2013: $1,849,160Liabilities 2013: $176,855Net Assets 2013: $1,672,3052013Assets 2014: $2,199,785Liabilities 2014: $562,196Net Assets 2014: $1,637,5892014Assets 2015: $2,242,095Liabilities 2015: $693,010Net Assets 2015: $1,549,0852015Assets 2016: $1,965,952Liabilities 2016: $464,048Net Assets 2016: $1,501,9042016Assets 2017: $2,033,190Liabilities 2017: $541,556Net Assets 2017: $1,491,6342017Assets 2018: $1,938,801Liabilities 2018: $574,789Net Assets 2018: $1,364,0122018Assets 2019: $2,023,973Liabilities 2019: $639,342Net Assets 2019: $1,384,6312019Assets 2020: $5,019,193Liabilities 2020: $670,961Net Assets 2020: $4,348,2322020Assets 2021: $4,882,481Liabilities 2021: $621,550Net Assets 2021: $4,260,9312021Assets 2022: $4,623,983Liabilities 2022: $602,219Net Assets 2022: $4,021,7642022Assets 2023: $4,533,465Liabilities 2023: $579,855Net Assets 2023: $3,953,6102023Assets 2024: $4,258,300Liabilities 2024: $236,957Net Assets 2024: $4,021,3432024

Highlighted filing

2022

Assets$4,623,983
Liabilities$602,219
Net Assets$4,021,764
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $64,254Expenses 2010: -$9,746Net Income 2010: $74,0002010Expenses 2011: $129,4762011Expenses 2012: $128,9392012Revenue 2013: $98,844Expenses 2013: $129,662Net Income 2013: -$30,8182013Revenue 2014: $152,015Expenses 2014: $228,783Net Income 2014: -$76,7682014Revenue 2015: $141,281Expenses 2015: $200,848Net Income 2015: -$59,5672015Revenue 2016: $147,864Expenses 2016: $225,370Net Income 2016: -$77,5062016Revenue 2017: $145,777Expenses 2017: $212,044Net Income 2017: -$66,2672017Revenue 2018: $148,808Expenses 2018: $229,837Net Income 2018: -$81,0292018Revenue 2019: $155,524Expenses 2019: $222,058Net Income 2019: -$66,5342019Revenue 2020: $114,330Expenses 2020: $211,147Net Income 2020: -$96,8172020Revenue 2021: $119,914Expenses 2021: $287,184Net Income 2021: -$167,2702021Revenue 2022: $61,711Expenses 2022: $204,796Net Income 2022: -$143,0852022Revenue 2023: $91,624Expenses 2023: $227,113Net Income 2023: -$135,4892023Revenue 2024: $247,556Expenses 2024: $223,023Net Income 2024: $24,5332024

Highlighted filing

2022

Revenue$61,711
Expenses$204,796
Net Income-$143,085
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$61,711
Mission and Program Overview

Mission

COMBAT URBAN BLIGHT

Combat urban blight, community improvement and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,463,494$3,235,306▼ $228,188
Land, Buildings, and Equipment, Net$859,693$873,899▲ $14,206
Other Notes and Loans Receivable, Net$490,088$493,643▲ $3,555
Savings and Temporary Cash Investments$67,101$18,355▼ $48,746
Cash and Non-Interest-Bearing Accounts$2,105$2,780▲ $675
Total Assets$4,882,481$4,623,983▼ $258,498
Liabilities
Other Liabilities$621,550$602,219▼ $19,331
Total Liabilities$621,550$602,219▼ $19,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,260,931$4,021,764▼ $239,167
Total Net Assets Fund Balance$4,260,931$4,021,764▼ $239,167
Total Liabilities and Net Assets / Fund Balance$4,882,481$4,623,983▼ $258,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$684,780$504,392$1,189,172
Land$189,119-$189,119
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul HohmannPresident
Richard BoseSecretary
Alice StanleyTreasurer
Erich FriesenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,977
Investment Income
$9,732
Other Revenue
$2
Change in Net Assets
$-143,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,975
Salaries, Compensation, and Employee Benefits$27,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,808--$52,808
Depreciation Depletion$39,893--$39,893
Interest$31,621--$31,621
Other Salaries and Wages$23,260$2,584-$25,844
Fees for Services Management$7,516--$7,516
All Other Expenses$207$4,739-$4,946
Fees for Services Accounting$860$1,845-$2,705
Other Expenses$8,788$1,983-$1,983
Payroll Taxes$1,780$197-$1,977
Office Expenses$151--$151
Advertising$90--$90
Total Functional Expenses$188,561$16,235$0$204,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Pulaski Bank 5906 Mcpherson$261,020
Pnc Bank Line of Credit$186,103
N/p 5946 Mcpherson$142,057
Security Deposits$12,311
Payroll Liabilities$728
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
No
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

“Reviewed by staff and treasurer prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Twice a year board members and staff are reminded to reports conflicts of interests or potentional conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Skinker Debaliviere Community
EIN
43-1525109
Phone
3148625122
Address
6008 KINGSBURY BLVD, ST LOUIS, MO 63112

Signing Officer

Name
Gary Boehnke
Title
Executive Director
Phone
3148625122
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Rice Sullivan LLC
Address
226 CLARKSON ROAD, ELLISVILLE, MO 63011
Preparer
Erin Griffin
Phone
6363861040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Us bank inv market adj. -96,082”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMBAT URBAN BLIGHT, COMMUNITY IMPROVEMENT AND ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207
IRS990/AllOtherExpensesGrp/TotalAmt04946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY BOEHNKE
IRS990/BooksInCareOfDetail/PhoneNum03148625122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06008 KINGSBURY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02105
IRS990/CashNonInterestBearingGrp/EOYAmt02780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09732
IRS990/CYOtherExpensesAmt0176975
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt051977
IRS990/CYRevenuesLessExpensesAmt0-143085
IRS990/CYSalariesCompEmpBnftPaidAmt027821
IRS990/CYTotalExpensesAmt0204796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039893
IRS990/DepreciationDepletionGrp/TotalAmt039893
IRS990/Desc0IN 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01845
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0860
IRS990/FeesForServicesAccountingGrp/TotalAmt02705
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07516
IRS990/FeesForServicesManagementGrp/TotalAmt07516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICH FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt031621
IRS990/InterestGrp/TotalAmt031621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09732
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03463494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03235306
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873899
IRS990/LandBldgEquipCostOrOtherBssAmt01378291
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMBAT URBAN BLIGHT, COMMUNITY IMPROVEMENT AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04260931
IRS990/NetAssetsOrFundBalancesEOYAmt04021764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04260931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04021764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052808
IRS990/OccupancyGrp/TotalAmt052808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-96082
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1INSURANCE: PROPERTY
IRS990/OtherExpensesGrp/Desc2BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc3OFFICE STAFF & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11983
IRS990/OtherExpensesGrp/ProgramServicesAmt021587
IRS990/OtherExpensesGrp/ProgramServicesAmt18788
IRS990/OtherExpensesGrp/TotalAmt021587
IRS990/OtherExpensesGrp/TotalAmt18788
IRS990/OtherExpensesGrp/TotalAmt24887
IRS990/OtherExpensesGrp/TotalAmt31983
IRS990/OtherLiabilitiesGrp/BOYAmt0621550
IRS990/OtherLiabilitiesGrp/EOYAmt0602219
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023260
IRS990/OtherSalariesAndWagesGrp/TotalAmt025844
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0490088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0493643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt01780
IRS990/PayrollTaxesGrp/TotalAmt01977
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2ALANSON BUILDING, LP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-82948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-82948
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/Desc0THE 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/ExpenseAmt037712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059798
IRS990/PYOtherExpensesAmt0259303
IRS990/PYOtherRevenueAmt0396
IRS990/PYProgramServiceRevenueAmt059720
IRS990/PYRevenuesLessExpensesAmt0-167270
IRS990/PYSalariesCompEmpBnftPaidAmt027881
IRS990/PYTotalExpensesAmt0287184
IRS990/PYTotalRevenueAmt0119914
IRS990/ReconcilationRevenueExpnssAmt0-143085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064312
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87760
IRS990ScheduleA/PublicSupportPY509Pct00.88310
IRS990ScheduleA/PublicSupportTotal509Amt0461272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123514
IRS990ScheduleA/Total509Grp/TotalAmt0461272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0189119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01189172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P PULASKI BANK 5906 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P 5946 MCPHERSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873899
IRS990ScheduleD/TotalLiabilityAmt0602219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY STAFF AND TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWICE A YEAR BOARD MEMBERS AND STAFF ARE REMINDED TO REPORTS CONFLICTS OF INTERESTS OR POTENTIONAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3US BANK INV MARKET ADJ. -96,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04882481
IRS990/TotalAssetsEOYAmt04623983
IRS990/TotalAssetsGrp/BOYAmt04882481
IRS990/TotalAssetsGrp/EOYAmt04623983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621550
IRS990/TotalLiabilitiesEOYAmt0602219
IRS990/TotalLiabilitiesGrp/BOYAmt0621550
IRS990/TotalLiabilitiesGrp/EOYAmt0602219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04260931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04021764
IRS990/TotalProgramServiceExpensesAmt0188561
IRS990/TotalProgramServiceRevenueAmt051977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04882481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04623983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BOEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148625122
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKINKER DEBALIVIERE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0431525109
ReturnHeader/Filer/PhoneNum03148625122
ReturnHeader/Filer/USAddress/AddressLine1Txt06008 KINGSBURY BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 CLARKSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum06363861040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN GRIFFIN
ReturnHeader/ReturnTs02023-11-10T15:06:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOEHNKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,983
Liabilities
$602,219
Net assets
$4,021,764
Revenue
$61,711
Expenses
$204,796
Net income
-$143,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.02$0.25$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.58$3.95$0.09$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.60$4.02$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.62$4.26$0.12$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.67$4.35$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.64$1.38$0.16$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.36$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.49$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.50$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.69$1.55$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.56$1.64$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.18$1.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.18$1.65$0.13
2010Summary only. Only limited summary data is available for this year.$1.82$0.09$1.73$0.06$0.01$0.07