Civic Intelligence

The Nehemiah Program

990 • Fiscal year 2014 • EIN 45-1836516

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.NEHEMIAHPROGRAMSTL.COM
10089 W Florissant AveSt Louis, MO 63136

(314) 521-3666

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$915,684

Up $231,776 (+34%) from 2013

Net Assets

Up

$550,266

Up $7,769 (+1.4%) from 2013

Liabilities

Up

$365,418

Up $224,007 (+158%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$397,059

Down $212,754 (-35%) from 2013

Expenses

Up

$383,065

Up $143,027 (+60%) from 2013

Net Income

Down

$13,994

Down $355,781 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $147,111Liabilities 2011: $108,7452011Assets 2012: $376,142Liabilities 2012: $108,929Net Assets 2012: $267,2132012Assets 2013: $683,908Liabilities 2013: $141,411Net Assets 2013: $542,4972013Assets 2014: $915,684Liabilities 2014: $365,418Net Assets 2014: $550,2662014Assets 2015: $677,862Liabilities 2015: $298,214Net Assets 2015: $379,6482015Assets 2016: $805,779Liabilities 2016: $329,805Net Assets 2016: $475,9742016Assets 2017: $373,678Liabilities 2017: $193,561Net Assets 2017: $180,1172017Assets 2018: $348,122Liabilities 2018: $243,632Net Assets 2018: $104,4902018Assets 2019: $485,426Liabilities 2019: $257,324Net Assets 2019: $228,1022019Assets 2020: $403,059Liabilities 2020: $329,957Net Assets 2020: $73,1022020Assets 2021: $166,646Liabilities 2021: $106,897Net Assets 2021: $59,7492021Assets 2022: $290,755Liabilities 2022: $198,738Net Assets 2022: $92,0172022Assets 2023: $346,529Liabilities 2023: $164,003Net Assets 2023: $182,5262023

Highlighted filing

2014

Assets$915,684
Liabilities$365,418
Net Assets$550,266
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $69,750Expenses 2011: $31,384Net Income 2011: $38,3662011Revenue 2012: $454,665Expenses 2012: $225,818Net Income 2012: $228,8472012Revenue 2013: $609,813Expenses 2013: $240,038Net Income 2013: $369,7752013Revenue 2014: $397,059Expenses 2014: $383,065Net Income 2014: $13,9942014Revenue 2015: $244,358Expenses 2015: $374,310Net Income 2015: -$129,9522015Revenue 2016: $157,392Expenses 2016: $277,235Net Income 2016: -$119,8432016Revenue 2017: $126,152Expenses 2017: $200,431Net Income 2017: -$74,2792017Revenue 2018: $81,365Expenses 2018: $163,915Net Income 2018: -$82,5502018Revenue 2019: $310,228Expenses 2019: $248,988Net Income 2019: $61,2402019Revenue 2020: $478,068Expenses 2020: $557,586Net Income 2020: -$79,5182020Revenue 2021: $354,150Expenses 2021: $74,317Net Income 2021: $279,8332021Revenue 2022: $13,926Expenses 2022: $39,132Net Income 2022: -$25,2062022Revenue 2023: $136,283Expenses 2023: $41,870Net Income 2023: $94,4132023

Highlighted filing

2014

Revenue$397,059
Expenses$383,065
Net Income$13,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$733,222
Mission and Program Overview

Mission

To ensure that safe, decent and affordable housing is available to all. The organization accomplishes this goal by providing rental housing, home ownership opportunities and transitional housing or shelter.

Ensure that safe, decent and affordable housing is available to all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,196$834,303▲ $185,107
Cash and Non-Interest-Bearing Accounts$5,708$53,046▲ $47,338
Other Notes and Loans Receivable, Net-$19,720-
Loans From Officers Directors$17,506--
Accounts Receivable$17,059$5,350▼ $11,709
Inventories for Sale or Use$2,907--
Prepaid Expenses and Deferred Charges$437$2,270▲ $1,833
Savings and Temporary Cash Investments$8,331$100▼ $8,231
Total Assets$683,908$915,684▲ $231,776
Other Assets Total$270$895▲ $625
Liabilities
Unsecured Notes Loans Payable-$235,887-
Other Liabilities$88,671$110,606▲ $21,935
Mortgage Notes Payable Secured by Investment Property$22,118$10,334▼ $11,784
Accounts Payable and Accrued Expenses$13,116$8,591▼ $4,525
Total Liabilities$141,411$365,418▲ $224,007
Net Assets / Fund Balance
Unrestricted Net Assets$542,497$550,266▲ $7,769
Total Net Assets Fund Balance$542,497$550,266▲ $7,769
Total Liabilities and Net Assets / Fund Balance$683,908$915,684▲ $231,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,364$22,018$768,382
Land$60,000-$60,000
Other Land Buildings$27,939$11,610$39,549
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DudleyCEO/executivFT$48,000$48,000

Board Members and Trustees

NameTitle
Adrienne RaineyBoard Member
Eric MuddBoard Member
Gerry ClarkBoard Member
Karen DavisBoard Member
Richard GhentBoard Member
Angela CasimereBaord Member
Jeremy KillmerBaord Member
Rio McgheeBaord Member
Robert DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,305
Program Service Revenue
$122,243
Investment Income
$-84,489
Other Revenue
$0
All Other Contributions
$359,305
Change in Net Assets
$13,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential10$339,229Comparable Sales
Total Noncash Contributions10$339,229-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,207
Salaries, Compensation, and Employee Benefits$97,316
Grants and Similar Amounts Paid$41,443
Total Fundraising Expense$5,266
Professional Fundraising Fees$99

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,650$5,234-$113,884
Current Officers, Directors, Trustees, and Key Employees$33,600$9,600$4,800$48,000
Grants to Domestic Individuals$41,443--$41,443
Other Salaries and Wages$26,599$11,400-$37,999
Fees for Services Legal-$23,763-$23,763
Office Expenses$5,485$5,485-$10,970
Payroll Taxes$7,209$3,247$367$10,823
Conferences and Meetings$957$957-$1,914
Other Expenses$1,421--$1,421
Other Employee Benefits-$494-$494
Fees for Services Professional Fundraising--$99$99
Total Functional Expenses$317,619$60,180$5,266$383,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,506--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Officer$55,146
Credit Cards$40,788
Secutiry Deposits Payable$9,805
Payroll Taxes$3,413
Property Taxes Payable$1,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert dudley vivian dudley treasurer ceo robert and vivian are married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest on an annual basis or as they occur”

Form 990, Page 6, Part VI, Line 15A

“The board approves payroll to the executive director. Robert dudley abstains from voting due to relationship to executive director.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
The Nehemiah Program
EIN
45-1836516
Phone
3145213666
Address
10089 W FLORISSANT AVE, ST LOUIS, MO 63136

Signing Officer

Name
Vivian Dudley
Title
CEO/exec Director
Phone
3145213666
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Dudley
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Tax Services Inc
Address
10093 W FLORISSANT AVE, ST LOUIS, MO 63136-2101
Preparer
Len Wright
Phone
3145210079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 1,332 148 0 casual labor 5,593 622 0 operating expenses 8,167 907 0 payment processing 266 30 0 program supplies 839 93 0 property taxes 61,548 0 0 personal property taxes 2,414 268 0 the wire 28,356 3,151 0 volunteer stipened 135 15 0”

Form 990, Part XI, Line 9

“Non-deductible 100 prior year (quickbooks) 6,125”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08591
IRS990/AccountsReceivableGrp/BOYAmt017059
IRS990/AccountsReceivableGrp/EOYAmt05350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENSURE THAT SAFE, DECENT AND AFFORDABLE HOUSING IS AVAILABLE TO ALL
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0359305
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIVIAN DUDLEY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0VIVIAN DUDLEY
IRS990/BooksInCareOfDetail/PhoneNum03145213666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010089 W FLORISSANT AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt010089 W FLORISSANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05708
IRS990/CashNonInterestBearingGrp/EOYAmt053046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0957
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0957
IRS990/ConferencesMeetingsGrp/TotalAmt01914
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359305
IRS990/CYGrantsAndSimilarPaidAmt041443
IRS990/CYInvestmentIncomeAmt0-84489
IRS990/CYOtherExpensesAmt0244207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122243
IRS990/CYRevenuesLessExpensesAmt013994
IRS990/CYSalariesCompEmpBnftPaidAmt097316
IRS990/CYTotalExpensesAmt0383065
IRS990/CYTotalFundraisingExpenseAmt05266
IRS990/CYTotalProfFndrsngExpnsAmt099
IRS990/CYTotalRevenueAmt0397059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO APPROXIMATELY 40 FAMILIES. ALSO PROVIDED HOUSINGREFERRALS AND TRAINING TO OVER 75 INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317619
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023763
IRS990/FeesForServicesLegalGrp/TotalAmt023763
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108650
IRS990/FeesForServicesOtherGrp/TotalAmt0113884
IRS990/FeesForServicesProfFundraising/FundraisingAmt099
IRS990/FeesForServicesProfFundraising/TotalAmt099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VIVIAN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RIO MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA CASIMERE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY KILLMER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GHENT
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC MUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-84492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt041443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041443
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0251671
IRS990/GrossReceiptsAmt0733222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02907
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834303
IRS990/LandBldgEquipCostOrOtherBssAmt0867931
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0336163
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017506
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURE THAT SAFE, DECENT AND AFFORDABLE HOUSING IS AVAILABLE TO ALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010334
IRS990/NetAssetsOrFundBalancesBOYAmt0542497
IRS990/NetAssetsOrFundBalancesEOYAmt0550266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-84492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84492
IRS990/NoncashContributionsAmt0339229
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OfficeExpensesGrp/ProgramServicesAmt05485
IRS990/OfficeExpensesGrp/TotalAmt010970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270
IRS990/OtherAssetsTotalGrp/EOYAmt0895
IRS990/OtherChangesInNetAssetsAmt0-6225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494
IRS990/OtherExpensesGrp/Desc0PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc1GREATER HOUSE
IRS990/OtherExpensesGrp/Desc2FURNISHINGS
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt051744
IRS990/OtherExpensesGrp/ProgramServicesAmt128901
IRS990/OtherExpensesGrp/ProgramServicesAmt211610
IRS990/OtherExpensesGrp/ProgramServicesAmt31421
IRS990/OtherExpensesGrp/TotalAmt051744
IRS990/OtherExpensesGrp/TotalAmt128901
IRS990/OtherExpensesGrp/TotalAmt211610
IRS990/OtherExpensesGrp/TotalAmt31421
IRS990/OtherLiabilitiesGrp/BOYAmt088671
IRS990/OtherLiabilitiesGrp/EOYAmt0110606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026599
IRS990/OtherSalariesAndWagesGrp/TotalAmt037999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03247
IRS990/PayrollTaxesGrp/ProgramServicesAmt07209
IRS990/PayrollTaxesGrp/TotalAmt010823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02270
IRS990/PrincipalOfficerNm0VIVIAN DUDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102
IRS990/PYInvestmentIncomeAmt0-38376
IRS990/PYOtherExpensesAmt0192162
IRS990/PYProgramServiceRevenueAmt093511
IRS990/PYRevenuesLessExpensesAmt0369775
IRS990/PYSalariesCompEmpBnftPaidAmt047774
IRS990/PYTotalExpensesAmt0240038
IRS990/PYTotalRevenueAmt0609813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01487380
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/Total509Grp/TotalAmt01487380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487387
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768382
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECUTIRY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834303
IRS990ScheduleD/TotalLiabilityAmt0110606
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION OF HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SINGLE FAMILY R
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt010
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0339229
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT DUDLEY VIVIAN DUDLEY TREASURER CEO ROBERT AND VIVIAN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS THEY OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES PAYROLL TO THE EXECUTIVE DIRECTOR. ROBERT DUDLEY ABSTAINS FROM VOTING DUE TO RELATIONSHIP TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 1,332 148 0 CASUAL LABOR 5,593 622 0 OPERATING EXPENSES 8,167 907 0 PAYMENT PROCESSING 266 30 0 PROGRAM SUPPLIES 839 93 0 PROPERTY TAXES 61,548 0 0 PERSONAL PROPERTY TAXES 2,414 268 0 THE WIRE 28,356 3,151 0 VOLUNTEER STIPENED 135 15 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-DEDUCTIBLE 100 PRIOR YEAR (QUICKBOOKS) 6,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683908
IRS990/TotalAssetsEOYAmt0915684
IRS990/TotalAssetsGrp/BOYAmt0683908
IRS990/TotalAssetsGrp/EOYAmt0915684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359305
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141411
IRS990/TotalLiabilitiesEOYAmt0365418
IRS990/TotalLiabilitiesGrp/BOYAmt0141411
IRS990/TotalLiabilitiesGrp/EOYAmt0365418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550266
IRS990/TotalProgramServiceExpensesAmt0317619
IRS990/TotalProgramServiceRevenueAmt0122243
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,684
Liabilities
$365,418
Net assets
$550,266
Revenue
$397,059
Expenses
$383,065
Net income
$13,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.64$1.83$1.36$0.42$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.99$0.92$0.14$0.39$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.07$0.60$3.54$0.74$2.80
2020Detailed filing. Detailed filing data is available for this year.$4.03$3.30$0.73$4.78$5.58$0.80
2019Detailed filing. Detailed filing data is available for this year.$4.85$2.57$2.28$3.10$2.49$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.48$2.44$1.04$0.81$1.64$0.83
2017Summary only. Only limited summary data is available for this year.$3.74$1.94$1.80$1.26$2.00$0.74
2016Detailed filing. Detailed filing data is available for this year.$8.06$3.30$4.76$1.57$2.77$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.78$2.98$3.80$2.44$3.74$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.16$3.65$5.50$3.97$3.83$0.14
2013Summary only. Only limited summary data is available for this year.$6.84$1.41$5.42$6.10$2.40$3.70
2012Summary only. Only limited summary data is available for this year.$3.76$1.09$2.67$4.55$2.26$2.29
2011Summary only. Only limited summary data is available for this year.$1.47$1.09$0.70$0.31$0.38