Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,412,837
Up $1,223,820 (+647%) from 2011
Net Assets
Up$1,412,837
Up $1,223,820 (+647%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$372,248
Up $24,617 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 5000 LOW/MODERATE RESIDENTS ATTENDED THE ANNUAL COMMUNITY DEVELOPMENT CARNIVAL, 800 UNEMPLOYED RESIDENTS ATTENDED EMPLOYMENT/EDUCATION FAIR, CLIENTS WERE INVOLVED WITH BI-ANNUAL NEIGHBORHOOD CLEANUP, HOLIDAY GIVING INITIATIVE SERVED 500 FAMILIES WITH FOOD, CLOTHING AND TOYS. CRD MAINTANINED 2 COMMUNITY GARDENS/FARMS AS PART OF ITS HUMAN SERVICES PROGRAMMING. |
| IRS990/Activity2/Expense | 0 | 179054 |
| IRS990/ActivityOrMissionDescription | 0 | Organization's primary exempt purpose: Fostering low-income housing through the development and preservation of affordable housing to combat community deteration. Providing various social services to households who occupy the units. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63106 |
| IRS990/Advertising/Fundraising | 0 | 827 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4135 |
| IRS990/Advertising/ProgramServices | 0 | 3308 |
| IRS990/Advertising/Total | 0 | 8270 |
| IRS990/AllOtherContributions | 0 | 37400 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24798 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25312 |
| IRS990/AllOtherExpenses/Total | 0 | 52878 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18648 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7273 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36367 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29093 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72733 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1419 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7093 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5675 |
| IRS990/ConferencesMeetings/Total | 0 | 14187 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 670302 |
| IRS990/ContributionsGrantsPriorYear | 0 | 613299 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 563 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2813 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2251 |
| IRS990/DepreciationDepletion/Total | 0 | 5627 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOSTERING AFFORDABLE HOUSING THROUGH THE DEVELOPMENT AND PRESERVATION OF RESIDENTIAL UNITS TO COMBAT COMMUNITY DETERIORATION,ASSISTED IN THE ABATEMENT OF 25 NUISANCE PROPERTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 59684 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 766 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3831 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3065 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7662 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 141 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 705 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 564 |
| IRS990/FeesForServicesLegal/Total | 0 | 1410 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAL MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEANETTA JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY A JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN DAVIES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72733 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 997069 |
| IRS990/GrossRents/Real | 0 | 15000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 348 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1740 |
| IRS990/Insurance/ProgramServices | 0 | 1392 |
| IRS990/Insurance/Total | 0 | 3480 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 598999 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1231901 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 167447 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 161818 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Organization's primary exempt purpose: |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAL MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 788016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1412837 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2194 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10969 |
| IRS990/Occupancy/ProgramServices | 0 | 8775 |
| IRS990/Occupancy/Total | 0 | 21938 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2082 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10408 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8326 |
| IRS990/OfficeExpenses/Total | 0 | 20816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1075 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5374 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4299 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10748 |
| IRS990/OtherExpensePriorYear | 0 | 242296 |
| IRS990/OtherExpensesCurrentYear | 0 | 282819 |
| IRS990/OtherExpenses/Description | 0 | Bank services Charges |
| IRS990/OtherExpenses/Description | 1 | Contributions |
| IRS990/OtherExpenses/Description | 2 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Program Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 12 |
| IRS990/OtherExpenses/Fundraising | 1 | 125 |
| IRS990/OtherExpenses/Fundraising | 2 | 150 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 751 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47 |
| IRS990/OtherExpenses/ProgramServices | 1 | 500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 600 |
| IRS990/OtherExpenses/ProgramServices | 3 | 142797 |
| IRS990/OtherExpenses/Total | 0 | 116 |
| IRS990/OtherExpenses/Total | 1 | 1250 |
| IRS990/OtherExpenses/Total | 2 | 1501 |
| IRS990/OtherExpenses/Total | 3 | 142797 |
| IRS990/OtherRevenueCurrentYear | 0 | 18322 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | State Rebate |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 157 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 157 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3165 |
| IRS990/OtherRevenuePriorYear | 0 | 14966 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134 |
| IRS990/OtherSalariesAndWages/Total | 0 | 336 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 561 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2806 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2245 |
| IRS990/PayrollTaxes/Total | 0 | 5612 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 370 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 308445 |
| IRS990/ProgramServiceRevenue/Description | 0 | Governmental Grant |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 168470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 139975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 624821 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 632902 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 624821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 607447 |
| IRS990/SalariesEtcCurrentYear | 0 | 89429 |
| IRS990/SalariesEtcPriorYear | 0 | 105335 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: STATE REBATE; 2008: 47.; 2009: 61.; 2011: 66.; 2012: 157.; DESCRIPTION: INSURANCE PROCEEDS; 2012: 3165.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 308445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 341113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 209699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 130512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 119641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1109410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15500 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75400 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3322 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 66 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 47 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3496 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1109410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 308445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 341113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 209699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 130512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 119641 |
| IRS990ScheduleA/Total170/Total | 0 | 1109410 |
| IRS990ScheduleA/TotalSupport | 0 | 1188306 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 158335 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41665 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5367 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5367 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3483 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7693 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11176 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1232535 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | -634 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Lisart JV State Member, LLC |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Dodier, LC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 161818 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1231901 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board Directors are given a copy of 990 for review and input |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | prior to the filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Agency is monitored by primary funder on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A review of conflict of interest policy and approved |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | contracts are performed during this process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Purchases over $1,000 must be procured and approved |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | by primary funding source. Part of the procurement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | review includes conflict of interest investigation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Ex Drec ensures compliance with conflict policy/ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Board reviews Ex Dir's salary at the beginning of each year: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | a resolution is passed detailing salary & benefits. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | These documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Amended Return: This return was amended to include |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | information from K-1's from two Partnerships. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | changes to the return are on Schedule R, Page 9 , Part VII |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Statement of Revenue,Page 11 Part X Balance Sheet, Page 12 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Part XI Reconciliation of Net Assets. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | EQUIPMENT RENTALS 1632. 1469. 0. 163. CONTRACT LABOR 23545. 11772. 11773. 0. MISCELLANEOUS 110. 44. 55. 11. VEHICLE RENTAL 1651. 1651. 0. 0. LICENSES & PERMITS 100. 40. 50. 10. OTHER PROFESSIONAL FEES 25840. 10336. 12920. 2584. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Page 1 B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 906 OLIVE ST 1212 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 36 FOUR SEASONS CENTER 296 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | CHESTERFIELD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 63101 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 63017 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | LISART JV MANAGER LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 271306469 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 274517002 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | DODIER LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | LISART JV STATE MEMBERLLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.31670 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 1 | 0.99990 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | Housing Development |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | Low Income Housing Development |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 0 | 3260 |
| IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome | 1 | 629642 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2754 BACON AV ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAL MARTINEZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3142899900 |
| IRS990/TotalAssets/BOY | 0 | 788016 |
| IRS990/TotalAssetsBOY | 0 | 788016 |
| IRS990/TotalAssets/EOY | 0 | 1412837 |
| IRS990/TotalAssetsEOY | 0 | 1412837 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 670302 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.