Civic Intelligence

Homefirst Stl

990EZ • Fiscal year 2019 • EIN 45-5034228

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$255,251

Up $36,501 (+17%) from 2018

Net Assets

Up

$254,651

Up $36,501 (+17%) from 2018

Liabilities

Flat

$600

Flat from 2018

Revenue

Up

$75,681

Up $12,531 (+20%) from 2018

Expenses

Down

$39,180

Down $2,478 (-5.9%) from 2018

Net Income

Up

$36,501

Up $15,009 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$255,251
Liabilities$600
Net Assets$254,651

Operations Trend

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

2019

Revenue$75,681
Expenses$39,180
Net Income$36,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$75,681
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$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS ROTHERHAMDirector-$0--
JACK HARTNETTDirector-$0--
KELLEY HARTNETTDirector-$0--
ERIC DANIELSONDirector-$0--
MICHELLE ROTHERHAMVice President-$0--
PAUL MEIERTreasurer-$0--
LAUNA DANIELSONDirector-$0--
BRIAN RANDAZZOPresident-$0--
JOY SCHAEFERSecretary-$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
2020-10-19
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,015.

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

Description: insurance. Amount: 4,389. Description: repairs and maintenance. Amount: 11,623. Description: utilities. Amount: 13,606. Description: other program expenses. Amount: 2,827. Description: administrative. Amount: 1,080. Description: taxes and licences. Amount: 410. Total to form 990-ez, line 16: 33,935.

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

Description: property purchased, not placed in service. Beg. Of year amount: 82,331. End of year amount: 0. Description: due from others. Beg. Of year amount: 80. 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 Appendix184 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/BOYAmt066458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt075681
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254651
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/PersonNm1JACK HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY HARTNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE ROTHERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUNA DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN RANDAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033935
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/ProgramServiceRevenueAmt04690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING, SOCIAL SERVICES AND LONG-TERM LIFE SKILLS TO UNDERPRIVILEGED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt039180
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306656
IRS990ScheduleA/TotalSupportAmt0306656
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,389. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,623. DESCRIPTION: UTILITIES. AMOUNT: 13,606. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,827. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,080. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 33,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY PURCHASED, NOT PLACED IN SERVICE. BEG. OF YEAR AMOUNT: 82,331. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 80. 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146694980
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/IPv4AddressTxt035.130.54.114
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:18
ReturnHeader/ReturnTs02020-10-19T14:59:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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