Civic Intelligence

The Nehemiah Program

990 • Fiscal year 2015 • EIN 45-1836516

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

(314) 521-3666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$677,862

Flat from 2015

Net Assets

Flat

$379,648

Flat from 2015

Liabilities

Flat

$298,214

Flat from 2015

Revenue And Expenses

Revenue

Flat

$244,358

Flat from 2015

Expenses

Flat

$374,310

Flat from 2015

Net Income

Flat

-$129,952

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$677,862
Liabilities$298,214
Net Assets$379,648
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$244,358
Expenses$374,310
Net Income-$129,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$638,022
Mission and Program Overview

Mission

The organization provides for sheltering

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,303$541,418▼ $292,885
Cash and Non-Interest-Bearing Accounts$53,046$96,596▲ $43,550
Other Notes and Loans Receivable, Net$19,720$17,108▼ $2,612
Accounts Receivable$5,350$10,924▲ $5,574
Inventories for Sale or Use-$4,354-
Prepaid Expenses and Deferred Charges$2,270--
Savings and Temporary Cash Investments$100$1,136▲ $1,036
Total Assets$915,684$677,862▼ $237,822
Other Assets Total$895$6,326▲ $5,431
Liabilities
Unsecured Notes Loans Payable$235,887$190,986▼ $44,901
Other Liabilities$110,606$87,455▼ $23,151
Mortgage Notes Payable Secured by Investment Property$10,334$18,283▲ $7,949
Accounts Payable and Accrued Expenses$8,591$1,490▼ $7,101
Total Liabilities$365,418$298,214▼ $67,204
Net Assets / Fund Balance
Unrestricted Net Assets$550,266$379,648▼ $170,618
Total Net Assets Fund Balance$550,266$379,648▼ $170,618
Total Liabilities and Net Assets / Fund Balance$915,684$677,862▼ $237,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,418$41,511$582,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vivian DudleyCEO/executive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Adrienne RaineyPresident
Robert DudleyVice President
Angela CasimereDirector
Charmaine McgheeDirector
Coldran MettsDirector
Gerry ClarkDirector
Richard GhentDirector
Rio McgheeDirector
Jeremy KilmerTreaurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,972
Program Service Revenue
$96,514
Investment Income
$1
Other Revenue
$41,871
All Other Contributions
$105,972
Change in Net Assets
$-129,952

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$100,772Fair Market Value
Total Noncash Contributions1$100,772-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,631
Salaries, Compensation, and Employee Benefits$83,775
Total Fundraising Expense$5,226
Grants and Similar Amounts Paid$1,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$9,600$4,800$48,000
All Other Expenses$23,653$2,628-$26,281
Other Salaries and Wages$15,270$6,544-$21,814
Depreciation Depletion$21,196--$21,196
Occupancy$19,862--$19,862
Fees for Services Accounting-$10,934-$10,934
Interest-$9,511-$9,511
Other Employee Benefits-$7,764-$7,764
Payroll Taxes$4,338$1,433$426$6,197
Office Expenses$2,562$2,562-$5,124
Fees for Services Legal-$4,257-$4,257
Fees for Services Other$4,151--$4,151
Travel$2,906--$2,906
Grants to Domestic Individuals$1,879--$1,879
Other Expenses$22,667$1,523-$1,523
Advertising-$701-$701
Grants to Domestic Orgs$25--$25
Total Functional Expenses$309,109$59,975$5,226$374,310
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
Deferred Salary$52,433
Federal income taxes$17,783
Credit Card Payable$10,280
Security Deposit Liabilities$4,364
Payroll Taxes Payable$1,455
Property Tax Liabilities$1,140
Security Deposit Trans House-
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, Part VI, Section B, Line 11

“The ceo/executive director provides a copy of the form 990 tax return to the governing body for review. Once approved the ceo/executive director will sign and file the return or authorize the electronic filing of the return in writing.”

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

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

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

“The governing board determines and approves the compensation of the ceo/executive director with abstension from related parties.”

Form 990, Part VI, Section C, Line 19

“The nehemiah program policies and financial data as presented on the form 990 tax return are made available for public inspection upon written request.”

Form 990, Part VI, Section A, Line 2

“Vivian dudley, robert dudley and adrienne rainey all have a familial relationship.”

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
Ceoexecutive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Dudley
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
35

Preparer

Firm
David a Goldfarb CPA Pc
Address
111 WESTPORT PLAZA DR STE 600, ST LOUIS, MO 63146
Preparer
David a Goldfarb
Phone
3142759125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“A prior period adjustment was necessary to correct the beginning net assets balance for a change in prior year net losses recorded.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt08591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01490
IRS990/AccountsReceivableGrp/BOYAmt05350
IRS990/AccountsReceivableGrp/EOYAmt010924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0701
IRS990/AdvertisingGrp/TotalAmt0701
IRS990/AllOtherContributionsAmt0105972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023653
IRS990/AllOtherExpensesGrp/TotalAmt026281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIVIAN DUDLEY
IRS990/BooksInCareOfDetail/PhoneNum03145213666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010089 W FLORISSANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053046
IRS990/CashNonInterestBearingGrp/EOYAmt096596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0393664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105972
IRS990/CYGrantsAndSimilarPaidAmt01904
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0288631
IRS990/CYOtherRevenueAmt041871
IRS990/CYProgramServiceRevenueAmt096514
IRS990/CYRevenuesLessExpensesAmt0-129952
IRS990/CYSalariesCompEmpBnftPaidAmt083775
IRS990/CYTotalExpensesAmt0374310
IRS990/CYTotalFundraisingExpenseAmt05226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021196
IRS990/DepreciationDepletionGrp/TotalAmt021196
IRS990/Desc0PROVIDE LOW INCOME HOUSING AND HOUSING REFERRALS AND TRAINING TO FAMILIES AND INDIVIDUALS IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309109
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010934
IRS990/FeesForServicesAccountingGrp/TotalAmt010934
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04257
IRS990/FeesForServicesLegalGrp/TotalAmt04257
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04151
IRS990/FeesForServicesOtherGrp/TotalAmt04151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9050.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ADRIENNE RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY KILMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA CASIMERE
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5COLDRAN METTS
IRS990/Form990PartVIISectionAGrp/PersonNm6RIO MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARMAINE MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GHENT
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN DUDLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt948000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01879
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638022
IRS990/GrossSalesOfInventoryAmt0393016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09511
IRS990/InterestGrp/TotalAmt09511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541418
IRS990/LandBldgEquipCostOrOtherBssAmt0582929
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010334
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018283
IRS990/NetAssetsOrFundBalancesBOYAmt0550266
IRS990/NetAssetsOrFundBalancesEOYAmt0379648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-648
IRS990/NoncashContributionsAmt0100772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019862
IRS990/OccupancyGrp/TotalAmt019862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OfficeExpensesGrp/ProgramServicesAmt02562
IRS990/OfficeExpensesGrp/TotalAmt05124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895
IRS990/OtherAssetsTotalGrp/EOYAmt06326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07764
IRS990/OtherExpensesGrp/Desc0GREATER HOUSE
IRS990/OtherExpensesGrp/Desc1PROPERTIES EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11523
IRS990/OtherExpensesGrp/ProgramServicesAmt012017
IRS990/OtherExpensesGrp/ProgramServicesAmt1144983
IRS990/OtherExpensesGrp/ProgramServicesAmt222667
IRS990/OtherExpensesGrp/TotalAmt012017
IRS990/OtherExpensesGrp/TotalAmt1144983
IRS990/OtherExpensesGrp/TotalAmt225185
IRS990/OtherExpensesGrp/TotalAmt31523
IRS990/OtherLiabilitiesGrp/BOYAmt0110606
IRS990/OtherLiabilitiesGrp/EOYAmt087455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042519
IRS990/OtherRevenueTotalAmt042519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015270
IRS990/OtherSalariesAndWagesGrp/TotalAmt021814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017108
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt04338
IRS990/PayrollTaxesGrp/TotalAmt06197
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02270
IRS990/PrincipalOfficerNm0VIVIAN DUDLEY
IRS990/PriorPeriodAdjustmentsAmt0-40666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01689866
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/Total509Grp/TotalAmt01689866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689866
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/BookValueAmt0541418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582929
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PROPERTY TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SECURITY DEPOSIT TRANS HOUSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541418
IRS990ScheduleD/TotalLiabilityAmt087455
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0100772
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TAX RETURN TO THE GOVERNING BODY FOR REVIEW. ONCE APPROVED THE CEO/EXECUTIVE DIRECTOR WILL SIGN AND FILE THE RETURN OR AUTHORIZE THE ELECTRONIC FILING OF THE RETURN IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD DETERMINES AND APPROVES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR WITH ABSTENSION FROM RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEHEMIAH PROGRAM POLICIES AND FINANCIAL DATA AS PRESENTED ON THE FORM 990 TAX RETURN ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIVIAN DUDLEY, ROBERT DUDLEY AND ADRIENNE RAINEY ALL HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO CORRECT THE BEGINNING NET ASSETS BALANCE FOR A CHANGE IN PRIOR YEAR NET LOSSES RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915684
IRS990/TotalAssetsEOYAmt0677862
IRS990/TotalAssetsGrp/BOYAmt0915684
IRS990/TotalAssetsGrp/EOYAmt0677862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105972
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365418
IRS990/TotalLiabilitiesEOYAmt0298214
IRS990/TotalLiabilitiesGrp/BOYAmt0365418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,862
Liabilities
$298,214
Net assets
$379,648
Revenue
$244,358
Expenses
$374,310
Net income
-$129,952
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
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