Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,318,926
Up $4,334 (+0.2%) from 2018
Net Assets
Down$317,345
Down $106,983 (-25%) from 2018
Liabilities
Up$2,001,581
Up $111,317 (+5.9%) from 2018
Revenue
Up$598,847
Up $18,380 (+3.2%) from 2018
Expenses
Up$728,884
Up $3,041 (+0.4%) from 2018
Net Income
Up-$130,037
Up $15,339 (+11%) from 2018
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,239,680 | $2,267,738 | ▲ $28,058 |
| Cash and Non-Interest-Bearing Accounts | $23,826 | $27,084 | ▲ $3,258 |
| Accounts Receivable | $12,605 | - | - |
| Savings and Temporary Cash Investments | $38,481 | $5,792 | ▼ $32,689 |
| Total Assets | $2,314,592 | $2,318,926 | ▲ $4,334 |
| Other Assets Total | - | $18,312 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,744,863 | $1,841,143 | ▲ $96,280 |
| Other Liabilities | $111,184 | $145,470 | ▲ $34,286 |
| Accounts Payable and Accrued Expenses | $34,217 | $14,968 | ▼ $19,249 |
| Total Liabilities | $1,890,264 | $2,001,581 | ▲ $111,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,328 | $317,345 | ▼ $106,983 |
| Total Net Assets Fund Balance | $424,328 | $317,345 | ▼ $106,983 |
| Total Liabilities and Net Assets / Fund Balance | $2,314,592 | $2,318,926 | ▲ $4,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,222,852 | $1,901,321 | $4,124,173 |
| Land | $41,776 | - | $41,776 |
| Equipment | $3,110 | $4,723 | $7,833 |
| Other Assets Org | $2,522 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Harris | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Brian M Davies | President |
| Deanetta James | Vice President |
| Brenda Nelson | Member |
| Delores Smith | Member |
| Kate Feit | Member |
| Robin Penny-evans | Member |
| Rosie Willis | Member |
| Shirley Everett | Member |
| Victoria Trent | Member |
| Abdul-kaba Abdulllah | Secretary |
| Sal Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,584 |
| Salaries, Compensation, and Employee Benefits | $257,824 |
| Grants and Similar Amounts Paid | $29,476 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,989 | - | - | $147,989 |
| Occupancy | - | $119,420 | - | $119,420 |
| Depreciation Depletion | $112,648 | - | - | $112,648 |
| Current Officers, Directors, Trustees, and Key Employees | $86,484 | - | - | $86,484 |
| Insurance | $70,878 | - | - | $70,878 |
| Interest | $40,752 | - | - | $40,752 |
| Grants to Domestic Orgs | $29,476 | - | - | $29,476 |
| Payroll Taxes | $23,351 | - | - | $23,351 |
| All Other Expenses | - | $22,435 | - | $22,435 |
| Fees for Services Accounting | - | $12,575 | - | $12,575 |
| Fees for Services Other | - | $5,563 | - | $5,563 |
| Advertising | $4,740 | - | - | $4,740 |
| Travel | $1,708 | - | - | $1,708 |
| Fees for Services Legal | - | $1,525 | - | $1,525 |
| Office Expenses | - | $1,361 | - | $1,361 |
| Other Expenses | $64 | $809 | - | $873 |
| Total Functional Expenses | $559,851 | $169,033 | $0 | $728,884 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gsb Loc | $74,976 |
| Cda Rloc | $25,000 |
| Nna Tenant Security Deposits | $19,268 |
| Kossuth Security Deposits | $13,408 |
| Clarence Security Deposits Held | $10,005 |
| Credit Cards | $2,069 |
| Payroll Tax Payable | $744 |
“Explanation: the organization has a written conflict of interest policy. Each board member completes and signs a conflict of interest statement on an annual basis. When a possible conflict arises, the board consults legal counsel for guidance.”
“The governing documents, the articles of incorporation and bylaws are available to the public upon written request.”
“No review was conducted or will be conducted.”
“The organization has a written conflict of interest policy. Each board member completes and signs a conflict of interest statement on an annual basis.”
“No documents available to the public.”
“The form 990 is prepared by an independent accounting firm which is then reviewed by the treasurer before approval for filing.”
“Description of organization:to promote and complete activities that improve the lives of disadvantaged individuals and families by promoting and encouraging the improvement, development, redevelopment, and restoration of depressed housing units, blocks, and neighborhoods by organizing, promoting, and sponsoring the development of low and moderate income housing and related services.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4740 |
| IRS990/AllOtherContributionsAmt | 0 | 16534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OMIGA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144998249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 LUCAS AVE SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86484 |
| 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 | 247011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29476 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 441584 |
| IRS990/CYOtherRevenueAmt | 0 | 342836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257824 |
| IRS990/CYTotalExpensesAmt | 0 | 728884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112648 |
| IRS990/Desc | 0 | COMMUNITY BASED NEIGHBORHOOD IMPROVEMENT ASSOCIATION ORGANIZED TO ATTRACT NEW BUSINESS, IMPROVE THE NEIGHBORHOOD APPEARENCE, AS WELL AS CREATE RECREATIONAL OPPORTUNITIES FOR YOUTH TO STABILIZE THE NEIGHBORHOOD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12575 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5563 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN PENNY-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN M DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA TRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELORES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANETTA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABDUL-KABA ABDULLLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSIE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE FEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 230477 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29476 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29476 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 342435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70878 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40752 |
| IRS990/InterestGrp/TotalAmt | 0 | 40752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1906044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2239680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2267738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4173782 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1744863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1841143 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317345 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 342435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES FOR OPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145470 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 401 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 401 |
| IRS990/OtherRevenueTotalAmt | 0 | 401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23054 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 342435 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 659661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472223 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 659661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 659661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2222852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1901321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4124173 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41776 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5707 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3490 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GSB ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM CAMCO FOR SECURITY DEP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LOANS TO PARTNERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LOANS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 74976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NNA TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KOSSUTH SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CLARENCE SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | GSB LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CDA RLOC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2267738 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WHICH IS THEN REVIEWED BY THE TREASURER BEFORE APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. WHEN A POSSIBLE CONFLICT ARISES, THE BOARD CONSULTS LEGAL COUNSEL FOR GUIDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, THE ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION OF ORGANIZATION:TO PROMOTE AND COMPLETE ACTIVITIES THAT IMPROVE THE LIVES OF DISADVANTAGED INDIVIDUALS AND FAMILIES BY PROMOTING AND ENCOURAGING THE IMPROVEMENT, DEVELOPMENT, REDEVELOPMENT, AND RESTORATION OF DEPRESSED HOUSING UNITS, BLOCKS, AND NEIGHBORHOODS BY ORGANIZING, PROMOTING, AND SPONSORING THE DEVELOPMENT OF LOW AND MODERATE INCOME HOUSING AND RELATED SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WEST FLORISSANT-CARRIE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 431625058 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 4601 POPE AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Saint Louis |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 63115 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 431906159 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 431831632 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 202405599 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 264128728 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 3 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | MO |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 3 | MO |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.