Civic Intelligence

Home Works - Thvp

990 • Fiscal year 2023 • EIN 45-4572322

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 18, 2024

Organization ProfileTEACHERHOMEVISIT.ORG
5501 Delmar Blvd A530St Louis, MO 63112

(314) 325-9901

Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,093

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$659,949

Down $24,428 (-3.6%) from 2022

Net Assets

Down

$468,987

Down $116,758 (-20%) from 2022

Liabilities

Up

$190,962

Up $92,330 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$868,785

Up $27,713 (+3.3%) from 2022

Expenses

Down

$985,543

Down $22,765 (-2.3%) from 2022

Net Income

Up

-$116,758

Up $50,478 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2013: $198,367Liabilities 2013: $0Net Assets 2013: $198,3672013Assets 2014: $113,056Liabilities 2014: $1,461Net Assets 2014: $111,5952014Assets 2015: $186,486Liabilities 2015: $1,953Net Assets 2015: $184,5332015Assets 2016: $281,107Liabilities 2016: $4,778Net Assets 2016: $276,3292016Assets 2017: $370,955Liabilities 2017: $7,554Net Assets 2017: $363,4012017Assets 2018: $507,757Liabilities 2018: $42,734Net Assets 2018: $465,0232018Assets 2019: $441,189Liabilities 2019: $66,742Net Assets 2019: $374,4472019Assets 2020: $646,012Liabilities 2020: $146,520Net Assets 2020: $499,4922020Assets 2021: $902,339Liabilities 2021: $149,358Net Assets 2021: $752,9812021Assets 2022: $684,377Liabilities 2022: $98,632Net Assets 2022: $585,7452022Assets 2023: $659,949Liabilities 2023: $190,962Net Assets 2023: $468,9872023Assets 2024: $856,216Liabilities 2024: $174,744Net Assets 2024: $681,4722024Assets 2025: $754,787Liabilities 2025: $156,213Net Assets 2025: $598,5742025

Highlighted filing

2023

Assets$659,949
Liabilities$190,962
Net Assets$468,987
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $82,2452013Revenue 2014: $362,972Expenses 2014: $449,744Net Income 2014: -$86,7722014Revenue 2015: $487,618Expenses 2015: $414,680Net Income 2015: $72,9382015Revenue 2016: $558,052Expenses 2016: $466,256Net Income 2016: $91,7962016Revenue 2017: $565,335Expenses 2017: $478,263Net Income 2017: $87,0722017Revenue 2018: $857,493Expenses 2018: $742,839Net Income 2018: $114,6542018Revenue 2019: $724,318Expenses 2019: $814,894Net Income 2019: -$90,5762019Revenue 2020: $926,768Expenses 2020: $827,162Net Income 2020: $99,6062020Revenue 2021: $978,511Expenses 2021: $725,022Net Income 2021: $253,4892021Revenue 2022: $841,072Expenses 2022: $1,008,308Net Income 2022: -$167,2362022Revenue 2023: $868,785Expenses 2023: $985,543Net Income 2023: -$116,7582023Revenue 2024: $1,074,180Expenses 2024: $861,695Net Income 2024: $212,4852024Revenue 2025: $731,176Expenses 2025: $814,074Net Income 2025: -$82,8982025

Highlighted filing

2023

Revenue$868,785
Expenses$985,543
Net Income-$116,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 18, 2024
Return Version
2022v5.0
Gross Receipts
$868,785
Mission and Program Overview

Mission

Home works! The teacher home visit program partners families and teachers for children's success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,927$366,896▼ $181,031
Pledges and Grants Receivable$58,938$101,000▲ $42,062
Land, Buildings, and Equipment, Net$62,964$41,607▼ $21,357
Prepaid Expenses and Deferred Charges$13,101$13,531▲ $430
Total Assets$684,377$659,949▼ $24,428
Other Assets Total$1,447$136,915▲ $135,468
Liabilities
Other Liabilities$0$136,441▲ $136,441
Accounts Payable and Accrued Expenses$98,632$54,521▼ $44,111
Total Liabilities$98,632$190,962▲ $92,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,449$363,487▼ $57,962
Net Assets With Donor Restrictions$164,296$105,500▼ $58,796
Total Net Assets Fund Balance$585,745$468,987▼ $116,758
Total Liabilities and Net Assets / Fund Balance$684,377$659,949▼ $24,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,607$17,317$58,924
Other Assets Org$135,468--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen PolakCEOFT$97,123$2,970$100,093

Board Members and Trustees

NameTitle
Latashuia BrowningBoard Chair
Joseph KraichelyVice Board Chair
Christopher BedellBoard Member
Constance TaylorBoard Member
Harriet BlickenstaffBoard Member
Karen EvansBoard Member
Lisa HuckBoard Member
Matthew HawleyBoard Member
Susan StithBoard Member
Thomas WalkerBoard Member
Melissa GarciaSecretary
Ed DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,310
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$31
All Other Contributions
$867,310
Change in Net Assets
$-116,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,279
Total Revenue per Audited Statements
$873,064
Total Revenue per Form 990
$868,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,633
Other Expenses$411,910
Total Fundraising Expense$229,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,361$32,056$97,693$403,110
Current Officers, Directors, Trustees, and Key Employees$70,439$8,260$25,174$103,873
Fees for Services Management$113-$62,088$62,201
Fees for Services Accounting-$49,677-$49,677
All Other Expenses$30,944$2,421$10,159$43,524
Payroll Taxes$27,475$2,238$9,721$39,434
Other Employee Benefits$18,329$2,085$6,802$27,216
Information Technology$24,732$914$210$25,856
Occupancy$13,049$1,530$4,662$19,241
Office Expenses$5,568$4,803$6,472$16,843
Other Expenses$16,148--$16,148
Conferences and Meetings$10,741--$10,741
Insurance$7,126$836$2,547$10,509
Advertising$1,239$890$3,680$5,809
Travel$5,165-$32$5,197
Depreciation Depletion$1,429$168$510$2,107
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$648,865$106,928$229,750$985,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,822
Expenses per Audited Statements$985,543
Total Expenses per Form 990$985,543
Expenses Not Reported on Form 990$4,279
Expenses Not Reported on Financial Statements$0
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
Lease Liability$136,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“The organization provides a copy of the form 990 to its board via email and the board approves before filing of the return.”

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

“Each board member is required to review and fill in the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducted a market analysis through online salary and job posting sites for the ceo position and the ceo does the same for all other positions.”

Form 990, Part VI, Section C, Line 19

“The website will include a copy of the form 990 and a statement that other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Works - Thvp
EIN
45-4572322
Phone
3143259901
Address
5501 DELMAR BLVD A530, ST LOUIS, MO 63112

Signing Officer

Name
Colleen Polak
Title
Chief Executive Officer
Phone
3143259901
Signed
2024-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Polak
Formed
2012
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
22

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee reviews the audit and makes a recommendation for approval to the board. The full board approves the audit.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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

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IRS990/Desc0TRAINS, SUPPORTS, AND HELPS PAY TEACHERS IN LOW PERFORMING SCHOOLS TO MAKE HOME VISITS TO EQUIP PARENTS/GUARDIANS WITH THE TOOLS, SKILLS, KNOWLEDGE AND CONFIDENCE TO CREATE ACADEMIC-RICH HOMES AND BE ENGAGED IN THEIR CHILDREN'S EDUCATION. THE GOALS ARE TO IMPROVE ACADEMIC ACHIEVEMENT, ATTENDENCE AND BEHAVIOR.
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IRS990/MissionDesc0HOME WORKS! WE PARTNER WITH UNDERSERVED SCHOOLS TO BUILD THEIR CAPACITY TO ENGAGE FAMILIES AND COMMUNITIES FOR STUDENT SUCCESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS BOARD VIA EMAIL AND THE BOARD APPROVES BEFORE FILING OF THE RETURN.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,949
Liabilities
$190,962
Net assets
$468,987
Revenue
$868,785
Expenses
$985,543
Net income
-$116,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.60$0.73$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.68$1.07$0.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.87$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.59$0.84$1.01$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$0.93$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.86$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.56$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.49$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.36$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.08