Civic Intelligence

Compton Hill Properties LLC

990 • Fiscal year 2016 • EIN 43-1865485

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

2759 Russell BlvdSt Louis, MO 63104

(314) 776-5444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,494

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,765,433

Down $264,495 (-6.6%) from 2015

Net Assets

Down

$2,390,203

Down $207,932 (-8.0%) from 2015

Liabilities

Down

$1,375,230

Down $56,563 (-4.0%) from 2015

Revenue

Down

$655,426

Down $2,231,718 (-77%) from 2015

Expenses

Up

$863,358

Up $54,656 (+6.8%) from 2015

Net Income

Down

-$207,932

Down $2,286,374 (-110%) from 2015

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

2016

Assets$3,765,433
Liabilities$1,375,230
Net Assets$2,390,203

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

2016

Revenue$655,426
Expenses$863,358
Net Income-$207,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$655,426
Mission and Program Overview

Mission

See schedule oto 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
Investments Other Securities$2,217,029$2,020,631▼ $196,398
Land, Buildings, and Equipment, Net$1,472,637$1,420,470▼ $52,167
Accounts Receivable$8,220$16,498▲ $8,278
Intangible Assets$10,701$4,586▼ $6,115
Prepaid Expenses and Deferred Charges$5,935$35▼ $5,900
Total Assets$4,029,928$3,765,433▼ $264,495
Other Assets Total$315,406$303,213▼ $12,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,813$1,049,289▼ $39,524
Other Liabilities$342,980$325,941▼ $17,039
Total Liabilities$1,431,793$1,375,230▼ $56,563
Net Assets / Fund Balance
Unrestricted Net Assets$2,598,135$2,390,203▼ $207,932
Total Net Assets Fund Balance$2,598,135$2,390,203▼ $207,932
Total Liabilities and Net Assets / Fund Balance$4,029,928$3,765,433▼ $264,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,383$1,605,788$2,847,171
Leasehold Improvements$142,636$72,428$215,064
Equipment$19,451$38,732$58,183
Land$17,000-$17,000
Other Assets Org$233,142--
Closely Held Equity Interests$2,020,631--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas J PickelExecutive DirectorPT$111,494$111,494
Lisette Ortega-VidalController-$89,368$89,368

Board Members and Trustees

NameTitle
Chris NaffzigerPresident, BOARD MEMBER
Ian SimmonsBoard MEMBER
John KennedyBoARD MEMBER
Larry MccarthyBoard Member
Loura GilbertBoard Member
Maggie GradyBoarD MEMBER
Mary WilsonBoard Member
Roland KramerBoard Member
Sonya HenryBoard Member
Tammie SheltonSecretary, Board Member
Steve SouderTreasurer, Board Member
Riahna KastnerVP, Board Member
Patrick MooreVP-real Estate, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,763
Investment Income
$1,663
Other Revenue
$0
Change in Net Assets
$-207,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,758
Salaries, Compensation, and Employee Benefits$130,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,025--$131,025
Occupancy$105,638--$105,638
Other Salaries and Wages$98,516--$98,516
Interest$61,575--$61,575
Insurance$61,253--$61,253
Other Expenses$43,072--$43,072
Other Employee Benefits$22,701--$22,701
All Other Expenses$16,104--$16,104
Payroll Taxes$9,383--$9,383
Office Expenses$4,925$2,426-$7,351
Fees for Services Legal$4,076$2,008-$6,084
Fees for Services Accounting$2,013$992-$3,005
Advertising$1,126--$1,126
Total Functional Expenses$857,932$5,426$0$863,358
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$253,174
Security Deposits$67,371
Accrued Interest Payable$5,396
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 13 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 11B

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 13 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 are 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

Filer Name
Compton Hill Properties LLC
EIN
43-1865485
Phone
3147765444
Address
2759 Russell Blvd, St Louis, MO 63104

Signing Officer

Name
Thomas Pickel
Title
Executive Director
Phone
3147765444
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pickel
Formed
1999
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Shawn C Becker
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 900, Part XII, Line 2C

No change from prior year.

Raw XML AppendixShowing 400 of 589 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.

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0655426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061253
IRS990/InsuranceGrp/TotalAmt061253
IRS990/IntangibleAssetsGrp/BOYAmt010701
IRS990/IntangibleAssetsGrp/EOYAmt04586
IRS990/InterestGrp/ProgramServicesAmt061575
IRS990/InterestGrp/TotalAmt061575
IRS990/InvestmentIncomeGrp/ExclusionAmt01663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02217029
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02020631
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01472637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420470
IRS990/LandBldgEquipCostOrOtherBssAmt03137418
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt01088813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01049289
IRS990/NetAssetsOrFundBalancesBOYAmt02598135
IRS990/NetAssetsOrFundBalancesEOYAmt02390203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105638
IRS990/OccupancyGrp/TotalAmt0105638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt04925
IRS990/OfficeExpensesGrp/TotalAmt07351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315406
IRS990/OtherAssetsTotalGrp/EOYAmt0303213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022701
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0181212
IRS990/OtherExpensesGrp/ProgramServicesAmt162321
IRS990/OtherExpensesGrp/ProgramServicesAmt252992
IRS990/OtherExpensesGrp/ProgramServicesAmt343072
IRS990/OtherExpensesGrp/TotalAmt0181212
IRS990/OtherExpensesGrp/TotalAmt162321
IRS990/OtherExpensesGrp/TotalAmt252992
IRS990/OtherExpensesGrp/TotalAmt343072
IRS990/OtherLiabilitiesGrp/BOYAmt0342980
IRS990/OtherLiabilitiesGrp/EOYAmt0325941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098516
IRS990/OtherSalariesAndWagesGrp/TotalAmt098516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09383
IRS990/PayrollTaxesGrp/TotalAmt09383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035
IRS990/PrincipalOfficerNm0THOMAS PICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME(LOSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-196884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-196884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02187818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01622
IRS990/PYOtherExpensesAmt0656650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0697704
IRS990/PYRevenuesLessExpensesAmt02078442
IRS990/PYSalariesCompEmpBnftPaidAmt0152052
IRS990/PYTotalExpensesAmt0808702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02887144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02187818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02187818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01283720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04175177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05794
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06362995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02885522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01283720
IRS990ScheduleA/Total509Grp/TotalAmt06362995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02887144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01284071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06368789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01241383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01605788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847171
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02020631
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt019451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058183
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DESALES COMMUNITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303213
IRS990ScheduleD/TotalBookValueSecuritiesAmt02020631
IRS990ScheduleD/TotalLiabilityAmt0325941
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 13 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.

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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