Civic Intelligence

Hfhsl Community Housing Development Organization II

990EZ • Fiscal year 2015 • EIN 47-2924886

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2017

3763 forest park avesaint louis, MO 63108

(314) 371-0400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Assets

$137,791

No earlier filing loaded for comparison.

Net Assets

-$26,502

No earlier filing loaded for comparison.

Liabilities

$164,293

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$26,502

No earlier filing loaded for comparison.

Net Income

-$26,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $137,791Liabilities 2015: $164,293Net Assets 2015: -$26,5022015Assets 2016: $1,572,978Liabilities 2016: $1,657,361Net Assets 2016: -$84,3832016Assets 2017: $183,677Liabilities 2017: $260,909Net Assets 2017: -$77,2322017

Highlighted filing

2015

Assets$137,791
Liabilities$164,293
Net Assets-$26,502

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $26,502Net Income 2015: -$26,5022015Revenue 2016: $0Expenses 2016: $57,881Net Income 2016: -$57,8812016Revenue 2017: $820,090Expenses 2017: $812,941Net Income 2017: $7,1492017

Highlighted filing

2015

Revenue$0
Expenses$26,502
Net Income-$26,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The HFHSL City Community Housing Development Organization II is an independent, freestanding organization created for the sole purpose of obtaining and spending Community Housing Development Organization funds consistent with all applicable rules and regulations pertaining thereto.

Program Services

DescriptionGrantsExpenses
The HFHSL City Community Housing Development Organization II is an independent, freestanding organization created for the sole purpose of obtaining and spending Community Housing Development Organization funds consistent with all applicable rules and regulations pertaining thereto.$0$26,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amelia LewisBoard Member-$0--
Amy BergBoard Member-$0--
Bob LazaroffBoard Member-$0--
Bob WestGeneral Counsel-$0--
Brad BeggsBoard Member-$0--
Brent RobbsBoard Member-$0--
Chris RoetheliTreasurer-$0--
Christina Cavazos BennettSecretary-$0--
Darren BahrBoard Member-$0--
Dave FosterBoard Member-$0--
David WakemanBoard Member-$0--
Edgar VelazquezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hfhsl Community Housing Development
EIN
47-2924886
Phone
3143710400
Address
3763 forest park ave, saint louis, MO 63108

Signing Officer

Name
Kimberly Mckinney
Title
CEO
Phone
3143710400
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

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

Description: Management Fee. Amount: 16,882. Description: Home construction costs. Amount: 8,340. Description: Miscellaneous . Amount: 989. Description: Office Expense. Amount: 5. Total to Form 990-EZ, line 16: 26,216.

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

Description: Inventories for sale or use. Beg. of Year Amount: 0. End of Year Amount: 137,791.

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

Description: Long term debt. Beg. of Year Amount: 0. End of Year Amount: 164,293.

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Management Fee. Amount: 16,882. Description: Home construction costs. Amount: 8,340. Description: Miscellaneous . Amount: 989. Description: Office Expense. Amount: 5. Total to Form 990-EZ, line 16: 26,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Inventories for sale or use. Beg. of Year Amount: 0. End of Year Amount: 137,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Long term debt. Beg. of Year Amount: 0. End of Year Amount: 164,293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143710400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFHSL COMMUNITY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0organization ii
ReturnHeader/Filer/BusinessNameControlTxt0HFHS
ReturnHeader/Filer/EIN0472924886
ReturnHeader/Filer/PhoneNum03143710400
ReturnHeader/Filer/USAddress/AddressLine1Txt03763 forest park ave
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02017-09-06T13:24:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings