Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,045,212
Up $213,234 (+12%) from 2013
Net Assets
Up$2,013,278
Up $257,751 (+15%) from 2013
Liabilities
Down$31,934
Down $44,517 (-58%) from 2013
Revenue
Up$1,387,845
Up $412,514 (+42%) from 2013
Expenses
Up$1,130,094
Up $148,403 (+15%) from 2013
Net Income
Up$257,751
Up $264,111 (+4153%) from 2013
Almost Home empowers young moms to become self-sufficient and create a better future for themselves and their children.
Transitional Housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,228,581 | $1,152,415 | ▼ $76,166 |
| Cash and Non-Interest-Bearing Accounts | $158,253 | $424,046 | ▲ $265,793 |
| Accounts Receivable | $197,939 | $221,071 | ▲ $23,132 |
| Prepaid Expenses and Deferred Charges | $11,790 | $12,451 | ▲ $661 |
| Total Assets | $1,831,978 | $2,045,212 | ▲ $213,234 |
| Other Assets Total | $235,415 | $235,229 | ▼ $186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,451 | $31,934 | ▼ $44,517 |
| Total Liabilities | $76,451 | $31,934 | ▼ $44,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,686,621 | $1,829,443 | ▲ $142,822 |
| Temporarily Rstr Net Assets | $68,906 | $183,835 | ▲ $114,929 |
| Total Net Assets Fund Balance | $1,755,527 | $2,013,278 | ▲ $257,751 |
| Total Liabilities and Net Assets / Fund Balance | $1,831,978 | $2,045,212 | ▲ $213,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,021,616 | $741,267 | $1,762,883 |
| Leasehold Improvements | $51,242 | $151,112 | $202,354 |
| Equipment | $27,461 | $150,040 | $177,501 |
| Land | $46,763 | - | $46,763 |
| Other Land Buildings | $5,333 | $35,829 | $41,162 |
| Other Assets Org | $616 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Gray | Executive Director | FT | $74,370 | $5,149 | $79,519 |
| Name | Title |
|---|---|
| Marie a Woodruff | President |
| Larry D Smith | Vice President |
| Brigiett Cunningham | Director |
| Debra J Kreienkamp | Director |
| Kara Gatto | Director |
| Kristen Grupas | Director |
| Lauren Barnes | Director |
| Lilly Elizabeth Leyh | Director |
| Linda Doty | Director |
| Mary Greaves | Director |
| Robin Miller | Director |
| Sandra Hemphill | Director |
| Shannon Favazza | Director |
| Teresa Ragland | Director |
| William B Jones | Director |
| Julie Ramacciotti | Secretary |
| Lora J Downey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,958 |
| Other Expenses | $423,136 |
| Total Fundraising Expense | $107,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,637 | $77,797 | $49,916 | $524,350 |
| Fees for Services Other | $88,686 | $9,339 | $8,911 | $106,936 |
| Depreciation Depletion | $76,392 | $3,082 | $1,691 | $81,165 |
| Current Officers, Directors, Trustees, and Key Employees | $37,186 | $11,155 | $26,029 | $74,370 |
| Other Employee Benefits | $44,968 | $4,735 | $4,519 | $54,222 |
| Payroll Taxes | $39,139 | $8,025 | $6,852 | $54,016 |
| All Other Expenses | $4,759 | $23,997 | $4,128 | $32,884 |
| Occupancy | $28,821 | $2,360 | $1,399 | $32,580 |
| Fees for Services Accounting | $0 | $27,521 | $0 | $27,521 |
| Insurance | $19,657 | $1,166 | $1,234 | $22,057 |
| Office Expenses | $17,592 | $3,213 | $538 | $21,343 |
| Travel | $8,754 | $17 | $16 | $8,787 |
| Interest | $1,271 | $159 | $128 | $1,558 |
| Other Expenses | $891 | $94 | $89 | $1,074 |
| Total Functional Expenses | $843,937 | $178,457 | $107,700 | $1,130,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,160,365 |
| Expenses per Audited Statements | $1,130,094 |
| Total Expenses per Form 990 | $1,130,094 |
| Expenses Not Reported on Form 990 | $30,271 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,858 |
| Fundraising Gross Income | $16,987 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $52,110 | - | $449 | - |
| Baby Shower | $16,987 | $16,987 | $2,784 | $14,203 |
| Total Events | $120,402 | $16,987 | $20,858 | $-3,871 |
“The finance director and the executive director review the 990 before it is filed.”
“The governing board reviews situations that could be conflicts of interest.”
“These items are made available upon request at the office of the organization.”
“Compensation is based on a review of relevant market factors.”
“Compensation is based on a review of relevant market factors.”
“Education 28765. 4546. 23745. 474. Taxes and licenses 486. 213. 252. 21. Fundraising 3633. 0. 0. 3633.”
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 | 76451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Transitional Housing |
| IRS990/AllOtherContributionsAmt | 0 | 533758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147714663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 St Vincent |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1378158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 423136 |
| IRS990/CYOtherRevenueAmt | 0 | -3871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706958 |
| IRS990/CYTotalExpensesAmt | 0 | 1130094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1387845 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1691 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81165 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 843937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27521 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27521 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8911 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 5149 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE A WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORA J DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE RAMACCIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA GATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIGIETT CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON FAVAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GREAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN GRUPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM B JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA J KREIENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LILLY ELIZABETH LEYH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA RAGLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 74370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16987 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 740985 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1408703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22057 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/InterestGrp/TotalAmt | 0 | 1558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1228581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2230663 |
| 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 | Transitional Housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1755527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2013278 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3871 |
| IRS990/NoncashContributionsAmt | 0 | 1835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17592 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235229 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54222 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1503 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39139 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54016 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12451 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 959642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 395012 |
| IRS990/PYOtherRevenueAmt | 0 | -3589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586679 |
| IRS990/PYTotalExpensesAmt | 0 | 981691 |
| IRS990/PYTotalRevenueAmt | 0 | 975331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1377220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4539225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4539225 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1377220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 810280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4539225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4539332 |
| 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 | 1021616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 741267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1762883 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30271 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30271 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177501 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1130094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 202354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 234613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 616 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Almost Home Permanent Housing LP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41162 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30271 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1387845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1152415 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1130094 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.