Civic Intelligence

Almost Home

990 • Fiscal year 2017 • EIN 43-1645686

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.almosthomestl.org
3200 St Vincent AveSaint Louis, MO 63104

(314) 771-4663

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,981

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,359,334

Down $28,346 (-1.2%) from 2016

Net Assets

Down

$2,313,208

Down $23,268 (-1.0%) from 2016

Liabilities

Down

$46,126

Down $5,078 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$909,397

Down $512,511 (-36%) from 2016

Expenses

Down

$932,665

Down $144,777 (-13%) from 2016

Net Income

Down

-$23,268

Down $367,734 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,918,836Liabilities 2011: $48,692Net Assets 2011: $1,870,1442011Assets 2012: $1,830,477Liabilities 2012: $68,590Net Assets 2012: $1,761,8872012Assets 2013: $1,831,978Liabilities 2013: $76,451Net Assets 2013: $1,755,5272013Assets 2014: $2,045,212Liabilities 2014: $31,934Net Assets 2014: $2,013,2782014Assets 2015: $2,055,496Liabilities 2015: $63,486Net Assets 2015: $1,992,0102015Assets 2016: $2,387,680Liabilities 2016: $51,204Net Assets 2016: $2,336,4762016Assets 2017: $2,359,334Liabilities 2017: $46,126Net Assets 2017: $2,313,2082017Assets 2018: $2,255,214Liabilities 2018: $24,979Net Assets 2018: $2,230,2352018Assets 2019: $2,229,417Liabilities 2019: $27,746Net Assets 2019: $2,201,6712019Assets 2020: $2,685,227Liabilities 2020: $75,800Net Assets 2020: $2,609,4272020Assets 2021: $3,353,971Liabilities 2021: $514,189Net Assets 2021: $2,839,7822021Assets 2022: $3,568,726Liabilities 2022: $540,014Net Assets 2022: $3,028,7122022Assets 2023: $3,856,324Liabilities 2023: $526,592Net Assets 2023: $3,329,7322023Assets 2024: $4,080,116Liabilities 2024: $560,284Net Assets 2024: $3,519,8322024

Highlighted filing

2017

Assets$2,359,334
Liabilities$46,126
Net Assets$2,313,208
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,005,690Expenses 2011: $901,363Net Income 2011: $104,3272011Revenue 2012: $827,091Expenses 2012: $935,348Net Income 2012: -$108,2572012Revenue 2013: $975,331Expenses 2013: $981,691Net Income 2013: -$6,3602013Revenue 2014: $1,387,845Expenses 2014: $1,130,094Net Income 2014: $257,7512014Revenue 2015: $1,067,906Expenses 2015: $1,089,174Net Income 2015: -$21,2682015Revenue 2016: $1,421,908Expenses 2016: $1,077,442Net Income 2016: $344,4662016Revenue 2017: $909,397Expenses 2017: $932,665Net Income 2017: -$23,2682017Revenue 2018: $804,502Expenses 2018: $887,475Net Income 2018: -$82,9732018Revenue 2019: $727,671Expenses 2019: $760,558Net Income 2019: -$32,8872019Revenue 2020: $1,074,014Expenses 2020: $914,093Net Income 2020: $159,9212020Revenue 2021: $1,089,610Expenses 2021: $887,261Net Income 2021: $202,3492021Revenue 2022: $1,189,505Expenses 2022: $999,979Net Income 2022: $189,5262022Revenue 2023: $1,312,780Expenses 2023: $1,014,054Net Income 2023: $298,7262023Revenue 2024: $1,280,727Expenses 2024: $1,098,283Net Income 2024: $182,4442024

Highlighted filing

2017

Revenue$909,397
Expenses$932,665
Net Income-$23,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$943,475
Mission and Program Overview

Mission

Almost Home empowers young moms to become self-sufficient and create a better future for themselves and their children.

Transitional housing the mission of almost home is to provide consistent and stable living to teenage mothers and their children so that they may go on to provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,755$970,216▼ $53,539
Cash and Non-Interest-Bearing Accounts$825,902$803,638▼ $22,264
Accounts Receivable$293,419$332,880▲ $39,461
Prepaid Expenses and Deferred Charges$8,313$12,411▲ $4,098
Total Assets$2,387,680$2,359,334▼ $28,346
Other Assets Total$236,291$240,189▲ $3,898
Liabilities
Accounts Payable and Accrued Expenses$51,204$46,126▼ $5,078
Total Liabilities$51,204$46,126▼ $5,078
Net Assets / Fund Balance
Unrestricted Net Assets$2,155,047$2,092,668▼ $62,379
Temporarily Rstr Net Assets$181,429$220,540▲ $39,111
Total Net Assets Fund Balance$2,336,476$2,313,208▼ $23,268
Total Liabilities and Net Assets / Fund Balance$2,387,680$2,359,334▼ $28,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,550$900,507$1,775,057
Leasehold Improvements$21,269$181,085$202,354
Equipment$27,634$138,665$166,299
Land$46,763-$46,763
Other Land Buildings-$41,162$41,162
Other Assets Org$5,576--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda GrayExecutive DirectorFT$73,076$4,905$77,981

Board Members and Trustees

NameTitle
Brigiett CunninghamPresident
Andrew SchuetteDirector
Bernice Jones-brooksDirector
Carmel HannahDirector
Dana SmithDirector
Jeanice BakerDirector
Jeanne KadaneDirector
Karen MorrisonDirector
Katherine BaileyDirector
Maryann CopenhaverDirector
Matthew RossiterDirector
Melissa TaylorDirector
Michael StewartDirector
Nancy WolfbergDirector
Rhonda BanksDirector
Robert HagenDirector
Robin MillerDirector
Linda MetzlerSecretary
Julie RamacciottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,441
Program Service Revenue
$7,076
Investment Income
$434
Other Revenue
$3,446
All Other Contributions
$407,749
Change in Net Assets
$-23,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,603
Other Expenses$307,062
Total Fundraising Expense$108,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,311$70,062$46,708$467,081
Current Officers, Directors, Trustees, and Key Employees$36,538$10,961$25,577$73,076
Depreciation Depletion$64,769$2,613$1,434$68,816
Payroll Taxes$30,948$6,853$6,411$44,212
Fees for Services Accounting$0$42,231$0$42,231
Other Employee Benefits$27,974$6,757$6,503$41,234
Occupancy$32,420$2,222$1,709$36,351
Insurance$23,592$2,620$2,238$28,450
Office Expenses$11,790$4,082$745$16,617
All Other Expenses$3,606$667$12,088$16,361
Information Technology$10,440$3,058$1,543$15,041
Fees for Services Other$5,704$1,263$1,182$8,149
Travel$6,060$0$0$6,060
Fees for Services Legal$0$3,757$0$3,757
Other Expenses$1,439$318$299$2,056
Interest$361$80$75$516
Total Functional Expenses$662,720$161,323$108,622$932,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,524
Fundraising Direct Expenses$34,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$72,509$16,414$1,300$15,114
Celebration of Grit$56,334$10,960$2,614$8,346
Total Events$171,114$37,524$34,078$3,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Almost Home
EIN
43-1645686
Phone
3147714663
Address
3200 St Vincent Ave, Saint Louis, MO 63104

Signing Officer

Name
Brigiett Cunningham
Title
Interim Executive Director
Phone
3147714663
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Gray
Formed
1993
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
227

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Director of Operations review the 990 before it is filed.”

Pt VI, Line 12C

“The governing board reviews situations that could be conflicts of interest.”

Pt VI, Line 19

“These items are made available upon request at the office of the organization.”

Pt VI, Line 15A

“Compensation is based on a review of relevant market factors.”

Pt VI, Line 15B

“Compensation is based on a review of relevant market factors.”

Form 990, Part IX, Line 24E

“Education 4400. 3606. 409. 385.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 258. 0. 258. 0.”

Form 990, Part IX, Line 24E

“Fundraising 11703. 0. 0. 11703.”

Raw XML AppendixShowing 400 of 587 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/AccountsPayableAccrExpnssGrp/BOYAmt051204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046126
IRS990/AccountsReceivableGrp/BOYAmt0293419
IRS990/AccountsReceivableGrp/EOYAmt0332880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSITIONAL HOUSING THE MISSION OF ALMOST HOME IS TO PROVIDE CONSISTENT AND STABLE LIVING TO TEENAGE MOTHERS AND THEIR CHILDREN SO THAT THEY MAY GO ON TO PROVIDE
IRS990/AllOtherContributionsAmt0407749
IRS990/AllOtherExpensesGrp/FundraisingAmt012088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03606
IRS990/AllOtherExpensesGrp/TotalAmt016361
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RHONDA GRAY
IRS990/BooksInCareOfDetail/PhoneNum03147714663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 St Vincent
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0825902
IRS990/CashNonInterestBearingGrp/EOYAmt0803638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025577
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010961
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0133590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0434
IRS990/CYOtherExpensesAmt0307062
IRS990/CYOtherRevenueAmt03446
IRS990/CYProgramServiceRevenueAmt07076
IRS990/CYRevenuesLessExpensesAmt0-23268
IRS990/CYSalariesCompEmpBnftPaidAmt0625603
IRS990/CYTotalExpensesAmt0932665
IRS990/CYTotalFundraisingExpenseAmt0108622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0909397
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01434
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02613
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064769
IRS990/DepreciationDepletionGrp/TotalAmt068816
IRS990/Desc0ALMOST HOME IS A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS TEENAGE MOTHERS WITH CHILDREN, COMING FROM INADEQUATE HOUSING OR OTHER AGENCIES, WHO WANT TO DEVELOP PERSONAL AND ECONOMIC INDEPENDENCE AND STABILITY. STATITICAL DATA IS AS FOLLOWS: 49 FAMILY HOUSEHOLDS SERVED, 49 CHILDREN WERE PROVIDED SERVICES, 4435 SHELTER NIGHTS, AVERAGE AGE OF THE CHILDREN WAS 2.3 YEARS, THE AVERAGE LENGTH OF STAY WAS 87.57 DAYS AND THE LENGTH OF STAY VARIES FROM 1 MONTH TO 2 YEARS. AVERAGE DAILY CENSUS WAS 12.15.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0662720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042231
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt042231
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03757
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03757
IRS990/FeesForServicesOtherGrp/FundraisingAmt01182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05704
IRS990/FeesForServicesOtherGrp/TotalAmt08149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIGIETT CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE RAMACCIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANICE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANN COPENHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEL HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNICE JONES-BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE KADANE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY WOLFBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133590
IRS990/FundraisingDirectExpensesAmt034078
IRS990/FundraisingGrossIncomeAmt037524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0357102
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01543
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03058
IRS990/InformationTechnologyGrp/ProgramServicesAmt010440
IRS990/InformationTechnologyGrp/TotalAmt015041
IRS990/InsuranceGrp/FundraisingAmt02238
IRS990/InsuranceGrp/ManagementAndGeneralAmt02620
IRS990/InsuranceGrp/ProgramServicesAmt023592
IRS990/InsuranceGrp/TotalAmt028450
IRS990/InterestGrp/FundraisingAmt075
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt0361
IRS990/InterestGrp/TotalAmt0516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970216
IRS990/LandBldgEquipCostOrOtherBssAmt02231635
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transitional Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02336476
IRS990/NetAssetsOrFundBalancesEOYAmt02313208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03446
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03446
IRS990/NoncashContributionsAmt021762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01709
IRS990/OccupancyGrp/ManagementAndGeneralAmt02222
IRS990/OccupancyGrp/ProgramServicesAmt032420
IRS990/OccupancyGrp/TotalAmt036351
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OfficeExpensesGrp/ProgramServicesAmt011790
IRS990/OfficeExpensesGrp/TotalAmt016617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236291
IRS990/OtherAssetsTotalGrp/EOYAmt0240189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041234
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt01341
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2769
IRS990/OtherExpensesGrp/FundraisingAmt3299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318
IRS990/OtherExpensesGrp/ProgramServicesAmt08560
IRS990/OtherExpensesGrp/ProgramServicesAmt122483
IRS990/OtherExpensesGrp/ProgramServicesAmt225725
IRS990/OtherExpensesGrp/ProgramServicesAmt31439
IRS990/OtherExpensesGrp/TotalAmt012568
IRS990/OtherExpensesGrp/TotalAmt122483
IRS990/OtherExpensesGrp/TotalAmt227606
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06853
IRS990/PayrollTaxesGrp/ProgramServicesAmt030948
IRS990/PayrollTaxesGrp/TotalAmt044212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012411
IRS990/PrincipalOfficerNm0RHONDA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0393758
IRS990/PYOtherRevenueAmt02041
IRS990/PYProgramServiceRevenueAmt08457
IRS990/PYRevenuesLessExpensesAmt0344466
IRS990/PYSalariesCompEmpBnftPaidAmt0683684
IRS990/PYTotalExpensesAmt01077442
IRS990/PYTotalRevenueAmt01421908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01456670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05822413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05822413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01456670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05822413
IRS990ScheduleA/TotalSupportAmt05823226
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,334
Liabilities
$46,126
Net assets
$2,313,208
Revenue
$909,397
Expenses
$932,665
Net income
-$23,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.52$1.28$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$1.31$1.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.54$3.03$1.19$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.51$2.84$1.09$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$1.07$0.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$0.80$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.91$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.42$1.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$1.07$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.01$1.39$1.13$0.26
2013Summary only. Only limited summary data is available for this year.$1.83$0.08$1.76$0.98$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.83$0.07$1.76$0.83$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$1.01$0.90$0.10