Civic Intelligence

Hfhsl Community Housing Development Organization II

990 • Fiscal year 2016 • EIN 47-2924886

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HABITATSTL.ORG
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

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

84th percentile

$155,630

Higher top officer pay than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

1042%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,572,978

Up $1,435,187 (+1042%) from 2015

Net Assets

Down

-$84,383

Down $57,881 (-218%) from 2015

Liabilities

Up

$1,657,361

Up $1,493,068 (+909%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$57,881

Up $31,379 (+118%) from 2015

Net Income

Down

-$57,881

Down $31,379 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$1,572,978
Liabilities$1,657,361
Net Assets-$84,383
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$57,881
Net Income-$57,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$137,791$1,572,978▲ $1,435,187
Total Assets$137,791$1,572,978▲ $1,435,187
Liabilities
Other Liabilities$164,293$1,657,361▲ $1,493,068
Total Liabilities$164,293$1,657,361▲ $1,493,068
Net Assets / Fund Balance
Unrestricted Net Assets$-26,502$-84,383▼ $57,881
Total Net Assets Fund Balance$-26,502$-84,383▼ $57,881
Total Liabilities and Net Assets / Fund Balance$137,791$1,572,978▲ $1,435,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,572,978--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Kimberly McKinneyCEO$20,922$134,708$20,922

Board Members and Trustees

NameTitle
Avis MchughBoard Member
Carla ReidBoard Member
Lance CageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,374
Salaries, Compensation, and Employee Benefits$22,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,922-$20,922
Payroll Taxes-$1,585-$1,585
Fees for Services Other-$726-$726
Other Expenses$124--$124
Total Functional Expenses$34,648$23,233$0$57,881
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
Long-term debt$1,657,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy of the form 990 is made available for review to the board of directors executive committee.”

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

“Annual disclosure of conflicts of interest is required of all board members. If a conflict arises through board of governance committee, review board members are required to abstain during meetings.”

Form 990, Part VI, Section B, line 15A

“The executive director's salary is determined every five years upon the expiration of the existing contract. Compensation is discussed and determined among board president, past president, and/or president elect who use industry data for comparison purposes. The employment contract is approved by the full board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mckinney
Formed
1986
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

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, Part XII, Line 2C

“Same as last year”

Financial Statement Notes

Part X, Line 2:

“Habitat is not subject to income taxes. They are required to file, and do file, tax returns with the irs and other taxing authorities. The forms 990, return of organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed. Years after they were filed. Organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed.”

Raw XML Appendix391 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/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST IS REQUIRED OF ALL BOARD MEMBERS. IF A CONFLICT ARISES THROUGH BOARD OF GOVERNANCE COMMITTEE, REVIEW BOARD MEMBERS ARE REQUIRED TO ABSTAIN DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED EVERY FIVE YEARS UPON THE EXPIRATION OF THE EXISTING CONTRACT. COMPENSATION IS DISCUSSED AND DETERMINED AMONG BOARD PRESIDENT, PAST PRESIDENT, AND/OR PRESIDENT ELECT WHO USE INDUSTRY DATA FOR COMPARISON PURPOSES. THE EMPLOYMENT CONTRACT IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as last year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CCML Leverage I LLC
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034648
IRS990/TotalFunctionalExpensesGrp/TotalAmt057881
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143710400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hfhsl Community Housing Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0organization ii
ReturnHeader/Filer/BusinessNameControlTxt0HFHS
ReturnHeader/Filer/EIN0472924886
ReturnHeader/Filer/PhoneNum03143710400
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02017-11-13T16:07:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,978
Liabilities
$1,657,361
Net assets
-$84,383
Revenue
$0
Expenses
$57,881
Net income
-$57,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.08$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.66$0.08$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.03$0.00$0.03$0.03