Civic Intelligence

Compton Hill Properties LLC

990 • Fiscal year 2013 • EIN 43-1865485

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

2759 Russell Blvd63104

(314) 776-5444

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,148

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,136,555

Down $96,834 (-4.3%) from 2012

Net Assets

Up

$470,061

Up $14,629 (+3.2%) from 2012

Liabilities

Down

$1,666,494

Down $111,463 (-6.3%) from 2012

Revenue

Down

$760,055

Down $524,016 (-41%) from 2012

Expenses

Down

$745,426

Down $9,837 (-1.3%) from 2012

Net Income

Down

$14,629

Down $514,179 (-97%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,099,099Liabilities 2010: $2,422,255Net Assets 2010: -$323,1562010Assets 2011: $2,246,490Liabilities 2011: $2,319,866Net Assets 2011: -$73,3762011Assets 2012: $2,233,389Liabilities 2012: $1,777,957Net Assets 2012: $455,4322012Assets 2013: $2,136,555Liabilities 2013: $1,666,494Net Assets 2013: $470,0612013Assets 2014: $2,039,014Liabilities 2014: $1,519,322Net Assets 2014: $519,6922014Assets 2015: $4,029,928Liabilities 2015: $1,431,793Net Assets 2015: $2,598,1352015Assets 2016: $3,765,433Liabilities 2016: $1,375,230Net Assets 2016: $2,390,2032016Assets 2017: $3,858,257Liabilities 2017: $1,257,764Net Assets 2017: $2,600,4932017Assets 2018: $4,026,445Liabilities 2018: $801,936Net Assets 2018: $3,224,5092018Assets 2019: $4,304,065Liabilities 2019: $642,315Net Assets 2019: $3,661,7502019Assets 2020: $3,755,686Liabilities 2020: $685,005Net Assets 2020: $3,070,6812020Assets 2021: $3,781,196Liabilities 2021: $844,543Net Assets 2021: $2,936,6532021Assets 2022: $3,555,803Liabilities 2022: $919,587Net Assets 2022: $2,636,2162022Assets 2023: $3,160,994Liabilities 2023: $755,250Net Assets 2023: $2,405,7442023Assets 2024: $3,254,214Liabilities 2024: $662,744Net Assets 2024: $2,591,4702024

Highlighted filing

2013

Assets$2,136,555
Liabilities$1,666,494
Net Assets$470,061

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $840,605Expenses 2010: $825,720Net Income 2010: $14,8852010Revenue 2011: $1,009,539Expenses 2011: $759,759Net Income 2011: $249,7802011Revenue 2012: $1,284,071Expenses 2012: $755,263Net Income 2012: $528,8082012Revenue 2013: $760,055Expenses 2013: $745,426Net Income 2013: $14,6292013Revenue 2014: $791,169Expenses 2014: $741,538Net Income 2014: $49,6312014Revenue 2015: $2,887,144Expenses 2015: $808,702Net Income 2015: $2,078,4422015Revenue 2016: $655,426Expenses 2016: $863,358Net Income 2016: -$207,9322016Revenue 2017: $868,054Expenses 2017: $657,764Net Income 2017: $210,2902017Revenue 2018: $1,294,612Expenses 2018: $673,143Net Income 2018: $621,4692018Revenue 2019: $934,095Expenses 2019: $496,854Net Income 2019: $437,2412019Revenue 2020: $466,833Expenses 2020: $792,452Net Income 2020: -$325,6192020Revenue 2021: $466,732Expenses 2021: $588,106Net Income 2021: -$121,3742021Revenue 2022: $502,939Expenses 2022: $566,450Net Income 2022: -$63,5112022Revenue 2023: $499,374Expenses 2023: $531,509Net Income 2023: -$32,1352023Revenue 2024: $950,255Expenses 2024: $551,061Net Income 2024: $399,1942024

Highlighted filing

2013

Revenue$760,055
Expenses$745,426
Net Income$14,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$760,055
Mission and Program Overview

Mission

To reverse the deterioration of a large block of scattered site rental housing in the fox park and tower grove east neighborhoods of the city of st. Louis, missouri through consolidated ownership and control, while providing quality affordable housing to low and moderate income residents of the neighborhoods through rental of the stabilized and improved residential units.

Combating urban decay/neighborhood blight by providing quality affordable housing in the fox park and tower grove east neighborhoods of the city of st. Louis, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,689,821$1,599,321▼ $90,500
Investments Other Securities$264,336$225,322▼ $39,014
Intangible Assets$29,045$22,931▼ $6,114
Accounts Receivable$0$4,812▲ $4,812
Prepaid Expenses and Deferred Charges$6,761$4,807▼ $1,954
Total Assets$2,233,389$2,136,555▼ $96,834
Other Assets Total$243,426$279,362▲ $35,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,194,637$1,161,361▼ $33,276
Other Liabilities$478,883$435,916▼ $42,967
Accounts Payable and Accrued Expenses$104,437$69,217▼ $35,220
Total Liabilities$1,777,957$1,666,494▼ $111,463
Net Assets / Fund Balance
Unrestricted Net Assets$455,432$470,061▲ $14,629
Total Net Assets Fund Balance$455,432$470,061▲ $14,629
Total Liabilities and Net Assets / Fund Balance$2,233,389$2,136,555▼ $96,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,445$1,257,644$2,817,089
Leasehold Improvements$16,631$52,457$69,088
Equipment$6,245$34,066$40,311
Land$17,000-$17,000
Other Assets Org$212,291--
Closely Held Equity Interests$225,322--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas J PickelExecutive DirectorPT$103,148$103,148
Cynthia CarpenterController-$82,264$82,264

Board Members and Trustees

NameTitle
Ian SimmonsPresident, Board Member
Chris NaffzigerVice President, Board Member
Ann HigbyBoard Member
Larry MccarthyBoard Member
Loura GilbertBoard Member
Mark BlockBoard Member
Mary WilsonBoard Member
Rianhna KastnerBoard Member
Tammie SheltonSecretary, Board Member
Steve SouderTreasurer, Board Member
Patrick MooreVP - Real Estate, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,907
Investment Income
$1,072
Other Revenue
$9,076
Change in Net Assets
$14,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,982
Salaries, Compensation, and Employee Benefits$135,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,014--$118,014
Other Salaries and Wages$104,221--$104,221
Occupancy$82,057$1,121-$83,178
Interest$67,665--$67,665
Insurance$52,723--$52,723
Other Employee Benefits$20,047--$20,047
Other Expenses$17,267--$17,267
Office Expenses$13,870--$13,870
Payroll Taxes$11,176--$11,176
Fees for Services Accounting$3,831$4,169-$8,000
All Other Expenses$3,842--$3,842
Fees for Services Legal$3,483--$3,483
Advertising$2,143--$2,143
Total Functional Expenses$740,136$5,290$0$745,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Desales Community$362,479
Security Deposits$67,071
Accrued Interest Payable$6,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Compton hill is managed and operated by staff of desales community housing corp., a missouri non-profit corporation which is also a 501(c)(3) organization (including fox grove management, llc, a single-member disregarded entity of which desales community housing corporation is the sole member).

Form 990, Part VI, Section A, Line 7A

Compton hill properties is a single-member limited liability company whose sole member is desales community housing corporation, a non-profit corporation with 11 voting directors. Members of the board of directors are elected by the existing directors, as provided by missouri law (a self-perpetuating board). Most of the board members are residents of the neighborhoods served by the organization. Board members serve overlapping three year terms with no term limits.

Form 990, Part VI, Section B, Line 11

The 990 is presented to the full board for approval before it is filed. It is either presented by the preparer or by a member of the audit committee. The chair of the audit committee also reviews a draft before it goes to the full board.

Form 990, Part VI, Section B, Line 12C

The conflict policy is reviewed and discussed annually at a board meeting and updated conflict disclosures are required. In addition, the organization complies with the conflict policies of its funding sources.

Form 990, Part VI, Section B, Line 15A

The executive director's performance and compensation is subject to annual review and approval by the board of directors, composed of 11 independent persons, of the sole member of the organization. There are no other compensated officers or key employees.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization furnished upon request; audited financial statements are reprinted in the annual report which is made available to the public upon request and provided to certain stakeholders and community members.

Form 990, Part VII

Thomas pickel received no compensation from compton hill properties. Compensation shown in part vii, column e, is for his work as executive director of desales community housing corporation and is paid by that organization.

Filing and Contact Details

Filer

EIN
43-1865485
Phone
3147765444

Signing Officer

Name
Thomas Pickel
Title
Executive Director
Phone
3147765444
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pickel
Formed
1999
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Shawn C Becker
Phone
3142903300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599321
IRS990/LandBldgEquipCostOrOtherBssAmt02943488
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09076
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09076
IRS990/MissionDesc0TO REVERSE THE DETERIORATION OF A LARGE BLOCK OF SCATTERED SITE RENTAL HOUSING IN THE FOX PARK AND TOWER GROVE EAST NEIGHBORHOODS OF THE CITY OF ST. LOUIS, MISSOURI THROUGH CONSOLIDATED OWNERSHIP AND CONTROL, WHILE PROVIDING QUALITY AFFORDABLE HOUSING TO LOW AND MODERATE INCOME RESIDENTS OF THE NEIGHBORHOODS THROUGH RENTAL OF THE STABILIZED AND IMPROVED RESIDENTIAL UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01194637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01161361
IRS990/NetAssetsOrFundBalancesBOYAmt0455432
IRS990/NetAssetsOrFundBalancesEOYAmt0470061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01121
IRS990/OccupancyGrp/ProgramServicesAmt082057
IRS990/OccupancyGrp/TotalAmt083178
IRS990/OfficeExpensesGrp/ProgramServicesAmt013870
IRS990/OfficeExpensesGrp/TotalAmt013870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243426
IRS990/OtherAssetsTotalGrp/EOYAmt0279362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020047
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144587
IRS990/OtherExpensesGrp/ProgramServicesAmt153655
IRS990/OtherExpensesGrp/ProgramServicesAmt241555
IRS990/OtherExpensesGrp/ProgramServicesAmt317267
IRS990/OtherExpensesGrp/TotalAmt0144587
IRS990/OtherExpensesGrp/TotalAmt153655
IRS990/OtherExpensesGrp/TotalAmt241555
IRS990/OtherExpensesGrp/TotalAmt317267
IRS990/OtherLiabilitiesGrp/BOYAmt0478883
IRS990/OtherLiabilitiesGrp/EOYAmt0435916
IRS990/OtherRevenueTotalAmt09076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011176
IRS990/PayrollTaxesGrp/TotalAmt011176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04807
IRS990/PrincipalOfficerNm0THOMAS PICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME(LOSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-39054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-39054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0623888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01283720
IRS990/PYRevenuesLessExpensesAmt0528808
IRS990/PYSalariesCompEmpBnftPaidAmt0131375
IRS990/PYTotalExpensesAmt0755263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01283720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0710837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04207567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01773
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04689683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01283720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710837
IRS990ScheduleA/Total509Grp/TotalAmt04689683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01284071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01031011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0710965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04691456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02817089
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0225322
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt06245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040311
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESALES COMMUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01599321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279362
IRS990ScheduleD/TotalBookValueSecuritiesAmt0225322
IRS990ScheduleD/TotalLiabilityAmt0435916
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPTON HILL IS MANAGED AND OPERATED BY STAFF OF DESALES COMMUNITY HOUSING CORP., A MISSOURI NON-PROFIT CORPORATION WHICH IS ALSO A 501(C)(3) ORGANIZATION (INCLUDING FOX GROVE MANAGEMENT, LLC, A SINGLE-MEMBER DISREGARDED ENTITY OF WHICH DESALES COMMUNITY HOUSING CORPORATION IS THE SOLE MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPTON HILL PROPERTIES IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY WHOSE SOLE MEMBER IS DESALES COMMUNITY HOUSING CORPORATION, A NON-PROFIT CORPORATION WITH 11 VOTING DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE EXISTING DIRECTORS, AS PROVIDED BY MISSOURI LAW (A SELF-PERPETUATING BOARD). MOST OF THE BOARD MEMBERS ARE RESIDENTS OF THE NEIGHBORHOODS SERVED BY THE ORGANIZATION. BOARD MEMBERS SERVE OVERLAPPING THREE YEAR TERMS WITH NO TERM LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL BEFORE IT IS FILED. IT IS EITHER PRESENTED BY THE PREPARER OR BY A MEMBER OF THE AUDIT COMMITTEE. THE CHAIR OF THE AUDIT COMMITTEE ALSO REVIEWS A DRAFT BEFORE IT GOES TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT POLICY IS REVIEWED AND DISCUSSED ANNUALLY AT A BOARD MEETING AND UPDATED CONFLICT DISCLOSURES ARE REQUIRED. IN ADDITION, THE ORGANIZATION COMPLIES WITH THE CONFLICT POLICIES OF ITS FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPOSED OF 11 INDEPENDENT PERSONS, OF THE SOLE MEMBER OF THE ORGANIZATION. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE ORGANIZATION FURNISHED UPON REQUEST; AUDITED FINANCIAL STATEMENTS ARE REPRINTED IN THE ANNUAL REPORT WHICH IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND PROVIDED TO CERTAIN STAKEHOLDERS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THOMAS PICKEL RECEIVED NO COMPENSATION FROM COMPTON HILL PROPERTIES. COMPENSATION SHOWN IN PART VII, COLUMN E, IS FOR HIS WORK AS EXECUTIVE DIRECTOR OF DESALES COMMUNITY HOUSING CORPORATION AND IS PAID BY THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.66$2.59$0.95$0.55$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.76$2.41$0.50$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.92$2.64$0.50$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.84$2.94$0.47$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.69$3.07$0.47$0.79$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.64$3.66$0.93$0.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.80$3.22$1.29$0.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.86$1.26$2.60$0.87$0.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.38$2.39$0.66$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.43$2.60$2.89$0.81$2.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.52$0.52$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.67$0.47$0.76$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.23$1.78$0.46$1.28$0.76$0.53
2011Summary only. Only limited summary data is available for this year.$2.25$2.32$0.07$1.01$0.76$0.25
2010Summary only. Only limited summary data is available for this year.$2.10$2.42$0.32$0.84$0.83$0.01