Civic Intelligence

Homefirst Stl

990EZ • Fiscal year 2018 • EIN 45-5034228

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization Profile[email protected]
2300 Lafayette AveSt Louis, MO 63104

(314) 669-4980

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$218,750

Up $21,492 (+11%) from 2017

Net Assets

Up

$218,150

Up $21,492 (+11%) from 2017

Liabilities

Flat

$600

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$63,150

Up $13,254 (+27%) from 2017

Expenses

Up

$41,658

Up $18,260 (+78%) from 2017

Net Income

Down

$21,492

Down $5,006 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2016: $180,618Liabilities 2016: $10,458Net Assets 2016: $170,1602016Assets 2017: $197,258Liabilities 2017: $600Net Assets 2017: $196,6582017Assets 2018: $218,750Liabilities 2018: $600Net Assets 2018: $218,1502018Assets 2019: $255,251Liabilities 2019: $600Net Assets 2019: $254,6512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$218,750
Liabilities$600
Net Assets$218,150
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0Revenue 2016: $121,924Expenses 2016: $22,058Net Income 2016: $99,8662016Revenue 2017: $49,896Expenses 2017: $23,398Net Income 2017: $26,4982017Revenue 2018: $63,150Expenses 2018: $41,658Net Income 2018: $21,4922018Revenue 2019: $75,681Expenses 2019: $39,180Net Income 2019: $36,5012019Revenue 2020: $62,161Expenses 2020: $47,596Net Income 2020: $14,5652020

Highlighted filing

2018

Revenue$63,150
Expenses$41,658
Net Income$21,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$63,150
Mission and Program Overview

Mission

Provide affordable housing, social services and long-term life skills to underprivileged individuals in the St. Louis area to foster a more self-sufficient and fulfilling lifestyle

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING, SOCIAL SERVICES AND LONG-TERM LIFE SKILLS TO UNDERPRIVILEGED INDIVIDUALS$5,000$38,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS ROTHERHAMDirector-$0--
SHARON DOMKEDirector-$0--
JACK HARTNETTDirector-$0--
KELLEY HARTNETTDirector-$0--
ERIC DANIELSONDirector-$0--
MICHELLE ROTHERHAMVice President-$0--
PAUL MEIERTreasurer-$0--
LAUNA DANIELSONSecretary-$0--
BRIAN RANDAZZOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Homefirst Stl Inc
EIN
45-5034228
Phone
3146694980
Address
2300 LAFAYETTE AVE, ST LOUIS, MO 63104

Signing Officer

Name
Paul Meier
Title
Treasurer
Phone
3146694980
Signed
2019-10-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,811.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,225. Description: repairs and maintenance. Amount: 13,570. Description: utilities. Amount: 12,396. Description: assistance to tenants. Amount: 3,653. Description: administrative. Amount: 4,491. Description: real estate taxes. Amount: 1,512. Total to form 990-ez, line 16: 38,847.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: property purchased, not placed in service. Beg. Of year amount: 0. End of year amount: 82,331. Description: due from others. Beg. Of year amount: 0. End of year amount: 80.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: seccurity deposits - tenants. Beg. Of year amount: 600. End of year amount: 600.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ROTHERHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum03146694980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 LAFAYETTE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053589
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218750
IRS990EZ/GrossReceiptsAmt063150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072692
IRS990EZ/LandAndBuildingsGrp/EOYAmt069881
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218150
IRS990EZ/OccupancyRentUtltsAndMaintAmt02811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS ROTHERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DOMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLEY HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE ROTHERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUNA DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082411
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING, SOCIAL SERVICES AND LONG-TERM LIFE SKILLS TO UNDERPRIVILEGED INDIVIDUALS IN THE ST. LOUIS AREA TO FOSTER A MORE SELF-SUFFICIENT AND FULFILLING LIFESTYLE
IRS990EZ/ProgramServiceRevenueAmt09561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING, SOCIAL SERVICES AND LONG-TERM LIFE SKILLS TO UNDERPRIVILEGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038070
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041658
IRS990EZ/TotalProgramServiceExpensesAmt038070
IRS990EZ/TotalRevenueAmt063150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256779
IRS990ScheduleA/TotalSupportAmt0256779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,225. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 13,570. DESCRIPTION: UTILITIES. AMOUNT: 12,396. DESCRIPTION: ASSISTANCE TO TENANTS. AMOUNT: 3,653. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,491. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,512. TOTAL TO FORM 990-EZ, LINE 16: 38,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY PURCHASED, NOT PLACED IN SERVICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82,331. DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECCURITY DEPOSITS - TENANTS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146694980
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEFIRST STL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0455034228
ReturnHeader/Filer/PhoneNum03146694980
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 LAFAYETTE AVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAA8966FCEBEC53EBDF792D116DC90BEBCF857BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.24.36.190
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:03:38
ReturnHeader/ReturnTs02019-10-16T22:03:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,750
Liabilities
$600
Net assets
$218,150
Revenue
$63,150
Expenses
$41,658
Net income
$21,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.76$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.63$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.50$0.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$1.22$0.22$1.00