Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Thomas J Pickel | Executive Director | PT | $111,494 | $111,494 |
| Lisette Ortega-Vidal | Controller | - | $89,368 | $89,368 |
| Name | Title |
|---|---|
| Chris Naffziger | President, BOARD MEMBER |
| Ian Simmons | Board MEMBER |
| John Kennedy | BoARD MEMBER |
| Larry Mccarthy | Board Member |
| Loura Gilbert | Board Member |
| Maggie Grady | BoarD MEMBER |
| Mary Wilson | Board Member |
| Roland Kramer | Board Member |
| Sonya Henry | Board Member |
| Tammie Shelton | Secretary, Board Member |
| Steve Souder | Treasurer, Board Member |
| Riahna Kastner | VP, Board Member |
| Patrick Moore | VP-real Estate, Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Desales Community | $253,174 |
| Security Deposits | $67,371 |
| Accrued Interest Payable | $5,396 |
“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).”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“No change from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisette Ortega-Vidal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147765444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2759 Russel Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1663 |
| IRS990/CYOtherExpensesAmt | 0 | 732758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130600 |
| IRS990/CYTotalExpensesAmt | 0 | 863358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131025 |
| IRS990/Desc | 0 | PROPERTY MANAGEMENT - TO UPGRADE AND IMPROVE RENTAL PROPERTIESPROVIDING BETTER HOUSING AND A MORE SUITABLE LIVING ENVIRONMENTFOR LOW AND MODERATE INCOME INDIVIDUALS AT AFFORDABLE RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 857932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7780 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOURA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Riahna Kastner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMIE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Naffziger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Maggie Grady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sonya Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roland Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS J PICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lisette Ortega-Vidal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 81588 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP-REAL ESTATE, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BoARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 655426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61253 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10701 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4586 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61575 |
| IRS990/InterestGrp/TotalAmt | 0 | 61575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2217029 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2020631 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1716948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1472637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1420470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3137418 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1088813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1049289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2598135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2390203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105638 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 315406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303213 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22701 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE MANAGEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 342980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98516 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS PICKEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME(LOSS) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -196884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 850647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -196884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2187818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1622 |
| IRS990/PYOtherExpensesAmt | 0 | 656650 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2078442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152052 |
| IRS990/PYTotalExpensesAmt | 0 | 808702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2887144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 653762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2187818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2187818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 653763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 697704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 749907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1283720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4175177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6362995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 653763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2885522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 790083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 749907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6362995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 655426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2887144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 791169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1284071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6368789 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1241383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1605788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2847171 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 2020631 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215064 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 233142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 253174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO DESALES COMMUNITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1420470 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 303213 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2020631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 325941 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.