Civic Intelligence

Windsor Transitional Housing Inc

EIN 45-5277832 • 501(c)3 • Saint Louis, MO

Profile

Provide shelter to the homeless, including Veterans

3837 Windsor PlSaint Louis, MO 63113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$100,301

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$100,301

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

$371,271

No earlier filing loaded for comparison.

Expenses

$296,025

No earlier filing loaded for comparison.

Net Income

$75,246

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $100,301Liabilities 2015: $0Net Assets 2015: $100,3012015

Highlighted filing

2015

Assets$100,301
Liabilities$0
Net Assets$100,301
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $371,271Expenses 2015: $296,025Net Income 2015: $75,2462015

Highlighted filing

2015

Revenue$371,271
Expenses$296,025
Net Income$75,246
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$100,301
Liabilities
$0
Net assets
$100,301
Revenue
$371,271
Expenses
$296,025
Net income
$75,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.71$2.96$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$371,271
Mission and Program Overview

Mission

Provide shelter to the homeless, including Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,055$100,301▲ $75,246
Total Assets$25,055$100,301▲ $75,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,055$100,301▲ $75,246
Total Net Assets Fund Balance$25,055$100,301▲ $75,246
Total Liabilities and Net Assets / Fund Balance$25,055$100,301▲ $75,246
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Angela MorrisVice President$9,263$9,263

Board Members and Trustees

NameTitle
Hence J Forland JrPresident
Antoinette CoachSecretary
Dionnshae ForlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,306
All Other Contributions
$345,965
Change in Net Assets
$75,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,537
Other Expenses$145,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,470--$130,470
All Other Expenses$107,907$7,873-$115,780
Payroll Taxes$20,067--$20,067
Occupancy$2,613$11,452-$14,065
Office Expenses$959$3,741-$4,700
Other Expenses$538$1,532-$2,070
Insurance$255$1,707-$1,962
Fees for Services Accounting-$950-$950
Fees for Services Legal-$500-$500
Conferences and Meetings$41--$41
Total Functional Expenses$266,483$29,542$0$296,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A representative from the governing body reviews the 990 before it it filed.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Transitional Housing Inc
EIN
45-5277832
Address
3837 Windsor Pl, Saint Louis, MO 63113

Signing Officer

Name
Hence J Forland Jr
Title
Executive Direc
Phone
3142105611
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hence J Forland Jr
Formed
2012
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
31

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Mona Jefferson
Phone
3146530008
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow page 2 for details.”

Raw XML Appendix312 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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