Civic Intelligence

Ascend Stl Inc.

990 • Fiscal year 2017 • EIN 43-1844396

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 31, 2018

Organization ProfileWWW.SLHA.ORG
3520 Page BlvdSt Louis, MO 63106

(314) 286-4232

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$21,743,590

Up $882,955 (+4.2%) from 2016

Net Assets

Up

$21,736,466

Up $875,831 (+4.2%) from 2016

Liabilities

Up

$7,124

Up $7,124 from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Down

$1,520,022

Down $380,058 (-20%) from 2016

Expenses

Up

$644,191

Up $140,093 (+28%) from 2016

Net Income

Down

$875,831

Down $520,151 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $13,558,448Liabilities 2010: $0Net Assets 2010: $13,558,4482010Assets 2011: $15,038,460Liabilities 2011: $319,934Net Assets 2011: $14,718,5262011Assets 2012: $16,088,128Liabilities 2012: $0Net Assets 2012: $16,088,1282012Assets 2013: $19,569,073Liabilities 2013: $0Net Assets 2013: $19,569,0732013Assets 2014: $19,968,013Liabilities 2014: $18,960Net Assets 2014: $19,949,0532014Assets 2015: $19,464,654Liabilities 2015: $0Net Assets 2015: $19,464,6542015Assets 2016: $20,860,635Liabilities 2016: $0Net Assets 2016: $20,860,6352016Assets 2017: $21,743,590Liabilities 2017: $7,124Net Assets 2017: $21,736,4662017Assets 2018: $21,503,867Liabilities 2018: $7,543Net Assets 2018: $21,496,3242018Assets 2019: $20,880,495Liabilities 2019: $7,786Net Assets 2019: $20,872,7092019Assets 2020: $20,333,792Liabilities 2020: $25,448Net Assets 2020: $20,308,3442020Assets 2021: $19,739,564Liabilities 2021: $9,646Net Assets 2021: $19,729,9182021Assets 2022: $19,230,726Liabilities 2022: $0Net Assets 2022: $19,230,7262022Assets 2023: $18,542,807Liabilities 2023: $0Net Assets 2023: $18,542,8072023Assets 2024: $17,749,638Liabilities 2024: $31Net Assets 2024: $17,749,6072024Assets 2025: $17,070,846Liabilities 2025: $0Net Assets 2025: $17,070,8462025

Highlighted filing

2017

Assets$21,743,590
Liabilities$7,124
Net Assets$21,736,466
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $315,8472010Expenses 2011: $595,1232011Expenses 2012: $355,2222012Expenses 2013: $445,4862013Revenue 2014: $790,621Expenses 2014: $410,640Net Income 2014: $379,9812014Revenue 2015: $53,032Expenses 2015: $537,431Net Income 2015: -$484,3992015Revenue 2016: $1,900,080Expenses 2016: $504,098Net Income 2016: $1,395,9822016Revenue 2017: $1,520,022Expenses 2017: $644,191Net Income 2017: $875,8312017Revenue 2018: $463,460Expenses 2018: $703,602Net Income 2018: -$240,1422018Revenue 2019: $113,827Expenses 2019: $737,442Net Income 2019: -$623,6152019Revenue 2020: $139,096Expenses 2020: $703,461Net Income 2020: -$564,3652020Revenue 2021: $25,029Expenses 2021: $603,455Net Income 2021: -$578,4262021Revenue 2022: $150,948Expenses 2022: $650,140Net Income 2022: -$499,1922022Revenue 2023: $33,995Expenses 2023: $721,914Net Income 2023: -$687,9192023Revenue 2024: $417,751Expenses 2024: $1,210,951Net Income 2024: -$793,2002024Revenue 2025: $47,304Expenses 2025: $726,065Net Income 2025: -$678,7612025

Highlighted filing

2017

Revenue$1,520,022
Expenses$644,191
Net Income$875,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,520,022
Mission and Program Overview

Mission

To provide low-income housing.

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,091,874$17,949,108▲ $857,234
Land, Buildings, and Equipment, Net$3,084,026$3,084,026→ $0
Cash and Non-Interest-Bearing Accounts$412,551$367,539▼ $45,012
Savings and Temporary Cash Investments$270,041$339,778▲ $69,737
Prepaid Expenses and Deferred Charges$1,279$1,761▲ $482
Total Assets$20,860,635$21,743,590▲ $882,955
Other Assets Total$864$1,378▲ $514
Liabilities
Accounts Payable and Accrued Expenses-$7,124-
Total Liabilities$0$7,124▲ $7,124
Net Assets / Fund Balance
Unrestricted Net Assets$20,860,635$21,736,466▲ $875,831
Total Net Assets Fund Balance$20,860,635$21,736,466▲ $875,831
Total Liabilities and Net Assets / Fund Balance$20,860,635$21,743,590▲ $882,955

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,084,026--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Samuel ColemanPresident
Arnetta KelleyDirector
Brian DaviesDirector
Paula FosterDirector
Robert BattsDirector
Cheryl LovellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,256
Program Service Revenue
$0
Investment Income
$2,497
Other Revenue
$36,269
All Other Contributions
$5,600
Change in Net Assets
$875,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,520,022
Total Revenue per Form 990
$1,520,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,009
Salaries, Compensation, and Employee Benefits$121,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$492,766--$492,766
Comp Disqual Persons$94,762--$94,762
Other Salaries and Wages$19,171--$19,171
Fees for Services Accounting-$10,600-$10,600
Payroll Taxes$7,249--$7,249
Other Expenses$3,673$1,168-$4,841
Fees for Services Other$4,244--$4,244
Travel$2,208--$2,208
Insurance-$1,809-$1,809
Fees for Services Legal$200--$200
Total Functional Expenses$630,614$13,577$0$644,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,191
Total Expenses per Audited Statements$644,191
Total Expenses per Form 990$644,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board and given approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization only makes documents available to the public which are required by law. These such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ascend Stl Inc
EIN
43-1844396
Phone
3142864232
Address
3520 PAGE BLVD, ST LOUIS, MO 63106

Signing Officer

Name
Cheryl a Lovell
Title
Treasurer
Phone
3142864357
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl a Lovell
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The mobility connection program is a free service that works with the housing authorities in st. Louis city and county to help families with housing choice vouchers move to high opportunity areas. We work with clients to discuss their family's housing and community needs and create a family plan so the family can transition into a new area. After families have moved, we continue to offer support to families through regular check-ins.”

Form 990, Part III, Line 2

“The mobility connection program is a free service that works with the housing authorities in st. Louis city and county to help families with housing choice vouchers move to high opportunity areas.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2017, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal returns of organization exempt from income tax (form 990) for september 30 2016, and 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING.
IRS990/AllOtherContributionsAmt05600
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL A LOVELL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03142864231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03520 PAGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412551
IRS990/CashNonInterestBearingGrp/EOYAmt0367539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt094762
IRS990/CompDisqualPersonsGrp/TotalAmt094762
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01481256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02497
IRS990/CYOtherExpensesAmt0523009
IRS990/CYOtherRevenueAmt036269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0875831
IRS990/CYSalariesCompEmpBnftPaidAmt0121182
IRS990/CYTotalExpensesAmt0644191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01520022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0492766
IRS990/DepreciationDepletionGrp/TotalAmt0492766
IRS990/Desc0PROVIDE HOUSING AND HOUSING ASSISTANCE TO LOW INCOME FAMILIES WHO QUALIFY UNDER SECTION 7 OF THE U.S. HOUSING ACT. PARTICIPATING IN TRANSACTIONS WITH THE ST. LOUIS HOUSING AUTHORITY, THE CORPORATION IS INVOLVED IN SUPPORTING UNITS THAT WILL BE OPERATED AND MAINTAINED AS QUALIFIED LOW-INCOME UNITS. SOME OF THESE UNITS ARE UNDER SECTION 42 OF THE INTERNAL REVENUE CODE AND OTHERS WILL BE OPERATED AND MAINTAINED AS PUBLIC HOUSING UNITS FOR ELIGIBLE LOW-INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0502175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010600
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04244
IRS990/FeesForServicesOtherGrp/TotalAmt04244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNETTA KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01475656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01520022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/TotalAmt01809
IRS990/InvestmentIncomeGrp/ExclusionAmt02497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03084026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03084026
IRS990/LandBldgEquipCostOrOtherBssAmt03084026
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020860635
IRS990/NetAssetsOrFundBalancesEOYAmt021736466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0864
IRS990/OtherAssetsTotalGrp/EOYAmt01378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORDINARY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt06341
IRS990/OtherExpensesGrp/ProgramServicesAmt13673
IRS990/OtherExpensesGrp/TotalAmt06341
IRS990/OtherExpensesGrp/TotalAmt14841
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036269
IRS990/OtherRevenueTotalAmt036269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019171
IRS990/OtherSalariesAndWagesGrp/TotalAmt019171
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017091874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017949108
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07249
IRS990/PayrollTaxesGrp/TotalAmt07249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01761
IRS990/PrincipalOfficerNm0CHERYL A LOVELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOBILITY CONNECTION PROGRAM IS A FREE SERVICE THAT WORKS WITH THE HOUSING AUTHORITIES IN ST. LOUIS CITY AND COUNTY TO HELP FAMILIES WITH HOUSING CHOICE VOUCHERS MOVE TO HIGH OPPORTUNITY AREAS.WE WORK WITH CLIENTS TO DISCUSS THEIR FAMILY'S HOUSING AND COMMUNITY NEEDS AND CREATE A FAMILY PLAN SO THE FAMILY CAN TRANSITION INTO A NEW AREA. AFTER FAMILIES HAVE MOVED, WE CONTINUE TO OFFER SUPPORT TO FAMILIES THROUGH REGULAR CHECK-INS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01818182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01852
IRS990/PYOtherExpensesAmt0504098
IRS990/PYOtherRevenueAmt080046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01395982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0875831
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03882181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07927620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt07927620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01818182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03882181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07927620
IRS990ScheduleA/TotalSupportAmt08190187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03084026
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03084026
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01520022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2017, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR SEPTEMBER 30 2016, AND 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03084026
IRS990ScheduleD/TotalExpensesPerForm990Amt0644191
IRS990ScheduleD/TotalRevenuePerForm990Amt01520022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOBILITY CONNECTION PROGRAM IS A FREE SERVICE THAT WORKS WITH THE HOUSING AUTHORITIES IN ST. LOUIS CITY AND COUNTY TO HELP FAMILIES WITH HOUSING CHOICE VOUCHERS MOVE TO HIGH OPPORTUNITY AREAS. WE WORK WITH CLIENTS TO DISCUSS THEIR FAMILY'S HOUSING AND COMMUNITY NEEDS AND CREATE A FAMILY PLAN SO THE FAMILY CAN TRANSITION INTO A NEW AREA. AFTER FAMILIES HAVE MOVED, WE CONTINUE TO OFFER SUPPORT TO FAMILIES THROUGH REGULAR CHECK-INS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MOBILITY CONNECTION PROGRAM IS A FREE SERVICE THAT WORKS WITH THE HOUSING AUTHORITIES IN ST. LOUIS CITY AND COUNTY TO HELP FAMILIES WITH HOUSING CHOICE VOUCHERS MOVE TO HIGH OPPORTUNITY AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AND GIVEN APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ONLY MAKES DOCUMENTS AVAILABLE TO THE PUBLIC WHICH ARE REQUIRED BY LAW. THESE SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020860635
IRS990/TotalAssetsEOYAmt021743590
IRS990/TotalAssetsGrp/BOYAmt020860635
IRS990/TotalAssetsGrp/EOYAmt021743590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01481256
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07124
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020860635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021736466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01520022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020860635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021743590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02208
IRS990/TravelGrp/TotalAmt02208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020860635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021736466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03520 PAGE BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SLHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL A LOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142864357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCEND STL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0431844396
ReturnHeader/Filer/PhoneNum03142864232
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 PAGE BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6B10E01561E910FEE62F4C9811EDF5990A7C598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03602E2692C67204343C2FE41675C79AB3E4C8D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.222.152
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HAYES
ReturnHeader/ReturnTs02018-03-31T14:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$21,743,590
Liabilities
$7,124
Net assets
$21,736,466
Revenue
$1,520,022
Expenses
$644,191
Net income
$875,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.05$0.73$0.68
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$0.42$1.21$0.79
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.03$0.72$0.69
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.15$0.65$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.01$19.7$0.03$0.60$0.58
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.03$20.3$0.14$0.70$0.56
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.01$20.9$0.11$0.74$0.62
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.01$21.5$0.46$0.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$21.7$0.01$21.7$1.52$0.64$0.88
2016Summary only. Only limited summary data is available for this year.$20.9$0.00$20.9$1.90$0.50$1.40
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.05$0.54$0.48
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.02$19.9$0.79$0.41$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.32$14.7$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$0.32