Civic Intelligence

Bridging Families to Communities and Beyond

EIN 80-0854238 • 501(c)3 • Saint Louis, MO

Profile

Youths(ages 18 to 24) and adults were trained for high school equivalencies,construction trade, Certified Nurse Assistants, and urban agriculture and assisted in obtainig employment for 4-quarters and providing affordable housing for low-income families.

93 North Oaks PlazaSaint Louis, MO 63121

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,291

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$136,495

Up $8,556 (+6.7%) from 2023

Liabilities

Up

$39,458

Up $29 (+0.1%) from 2023

Net Assets

Up

$97,037

Up $8,527 (+9.6%) from 2023

Revenue

Down

$1,085,818

Down $53,617 (-4.7%) from 2023

Expenses

Up

$1,153,736

Up $37,952 (+3.4%) from 2023

Net Income

Down

-$67,918

Down $91,569 (-387%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $0Net Assets 2012: $02012Assets 2018: $79,027Liabilities 2018: $776Net Assets 2018: $78,2512018Assets 2019: $54,911Liabilities 2019: $5,808Net Assets 2019: $49,1032019Assets 2020: $5,048Liabilities 2020: $3,438Net Assets 2020: $1,6102020Assets 2021: $139,475Liabilities 2021: $3,843Net Assets 2021: $135,6322021Assets 2022: $86,854Liabilities 2022: $21,994Net Assets 2022: $64,8602022Assets 2023: $127,939Liabilities 2023: $39,429Net Assets 2023: $88,5102023Assets 2024: $136,495Liabilities 2024: $39,458Net Assets 2024: $97,0372024

Highlighted filing

2024

Assets$136,495
Liabilities$39,458
Net Assets$97,037

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $02012Revenue 2018: $67,664Expenses 2018: $26,098Net Income 2018: $41,5662018Revenue 2019: $335,605Expenses 2019: $364,753Net Income 2019: -$29,1482019Revenue 2020: $635,521Expenses 2020: $683,015Net Income 2020: -$47,4942020Revenue 2021: $740,256Expenses 2021: $606,234Net Income 2021: $134,0222021Revenue 2022: $658,798Expenses 2022: $729,569Net Income 2022: -$70,7712022Revenue 2023: $1,139,435Expenses 2023: $1,115,784Net Income 2023: $23,6512023Revenue 2024: $1,085,818Expenses 2024: $1,153,736Net Income 2024: -$67,9182024

Highlighted filing

2024

Revenue$1,085,818
Expenses$1,153,736
Net Income-$67,918

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,085,818
Mission and Program Overview

Mission

Youths(ages 18 to 24) and adults were trained for high school equivalencies,construction trade, Certified Nurse Assistants, and urban agriculture and assisted in obtainig employment for 4-quarters and providing affordable housing for low-income families.

50 Youths, ages 17 to 33 were trained in construction, instructed for high school equivalencies and assisted in obtaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,948$85,803▼ $15,145
Land, Buildings, and Equipment, Net$26,991$25,870▼ $1,121
Savings and Temporary Cash Investments-$24,822-
Total Assets$127,939$136,495▲ $8,556
Liabilities
Accounts Payable and Accrued Expenses$39,429$39,458▲ $29
Total Liabilities$39,429$39,458▲ $29
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,510$97,037▲ $8,527
Total Net Assets Fund Balance$88,510$97,037▲ $8,527
Total Liabilities and Net Assets / Fund Balance$127,939$136,495▲ $8,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,870$5,475$31,345
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis E BurnettExecutive DirectorFT$93,291-$93,291
Alexis E Burnett--$93,291-$93,291
Danyelle C Adams--$88,307$1,522$89,829
Danyelle N AdamsProgram DirectorFT$88,307-$88,307
Germaine C BrownConstruction Trainer IIPT$67,806-$67,806
Germaine C Brown--$67,806-$67,806
Angela D Tibbs--$56,344$6,260$62,604
Donzell Snipes--$56,829$1,758$58,587
Angela D TibbsAcademic InstructorFT$56,344-$56,344
Julia Abernathy--$36,483$1,400$37,883
Julia AbernathyProject ManagerPT$36,483-$36,483
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,212
Program Service Revenue
$16,606
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,258
Salaries, Compensation, and Employee Benefits$540,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$463,782$0$0$463,782
All Other Expenses$196,577$0$0$196,577
Other Expenses$90,785$0$0$90,785
Occupancy$69,966$0$0$69,966
Insurance$55,079$0$0$55,079
Fees for Services Accounting$36,896$0$0$36,896
Payroll Taxes$35,479$0$0$35,479
Other Employee Benefits$33,680$0$0$33,680
Travel$28,333$0$0$28,333
Interest$6,689$0$0$6,689
Pension Plan Contributions$6,295$0$0$6,295
Office Expenses$5,245$0$0$5,245
Other Salaries and Wages$1,242$0$0$1,242
Depreciation Depletion$1,121$0$0$1,121
Advertising$1,018$0$0$1,018
Total Functional Expenses$1,153,736$0$0$1,153,736
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bridging Families to Communities and Beyond
EIN
80-0854238
Phone
3142610202
Address
93 North Oaks Plaza, Saint Louis, MO 63121

Signing Officer

Name
Alexis E Burnett
Title
Executive Director
Phone
3142610202
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
2

Preparer

Firm
Joe Held & Associates PC
Address
4130 N Lindbergh Blvd, Bridgeton, MO 63044
Preparer
Joseph H Held CPA
Phone
3147392222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Julia Abernathy is the mother of Angela D Tibbs

Pt VI, Line 11B

The form 990- was prepared by the CPA, Reviewed by the Executive Director and forwarded to the Board of Directors, via email, for review. Comments from the Board,if any were incorporated in the document prior to submission.

Pt VI, Line 12C

Bridging Families to Communities and Beyond regularly and consistently monitored and enforced compliance with its conflict of interest policy. A strict division of duties was maintained. Income was received and recorded by a staff person who is different from the staff person who than makes the bank deposits. Travel expenses were reviewed weekly and on an as-needed basis for out-of-town travel. Vendors and supliers are surveyed weekly to maintain the integrity of our purchases. Contracts were reviewed to ensure that ethical standards were maintained. If a potential conflict of interest is found, the situation is evaluated for its risk potential. Specific parameters or appropriate restrictions are instituted.

Pt VI, Line 15A

Bridging Families to Communities and Beyoond uses information provided by the U.S. Bureau of Labor Statistics State Occupational Employment and Wage Estimates for Missouri to determine fair wage rates for its employees. The occupational employment and wage estimates are calculated with data collectd from employers in all industry sectors in metropolitan and nonmetropolitan areas in Missouri. These rates are used to determine maximum pay rates for our employees.

Pt VI, Line 15B

See the response to Pt VI, Line 15a

Pt VI, Line 19

All documents are available upon request.

Pt XI

Rounding

Form 990, Part IX, Line 24E

Community Meetings 261. 261. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 8591. 8591. 0. 0.

Form 990, Part IX, Line 24E

Work Related Equipment 34305. 34305. 0. 0.

Form 990, Part IX, Line 24E

Licenses & Fees 761. 761. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Expense 1720. 1720. 0. 0.

Form 990, Part IX, Line 24E

Property tax 789. 789. 0. 0.

Form 990, Part IX, Line 24E

Administrative Costs 76445. 76445. 0. 0.

Form 990, Part IX, Line 24E

Consultants 58221. 58221. 0. 0.

Form 990, Part IX, Line 24E

Background Checks 240. 240. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 2090. 2090. 0. 0.

Form 990, Part IX, Line 24E

Freight & Postage 423. 423. 0. 0.

Form 990, Part IX, Line 24E

Leadership Developement 1744. 1744. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 496. 496. 0. 0.

Form 990, Part IX, Line 24E

Professional Developement 4988. 4988. 0. 0.

Form 990, Part IX, Line 24E

Fieldtrips 708. 708. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 4795. 4795. 0. 0.

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039458
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc050 Youths, ages 17 to 33 were trained in construction, instructed for high school equivalencies and assisted in obtaining employment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01018
IRS990/AdvertisingGrp/TotalAmt01018
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0196577
IRS990/AllOtherExpensesGrp/TotalAmt0196577
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Alexis E Burnett
IRS990/BooksInCareOfDetail/PhoneNum03142610202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt093 North Oaks Plaza
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100948
IRS990/CashNonInterestBearingGrp/EOYAmt085803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0463782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0463782
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01069212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0613258
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016606
IRS990/CYRevenuesLessExpensesAmt0-67918
IRS990/CYSalariesCompEmpBnftPaidAmt0540478
IRS990/CYTotalExpensesAmt01153736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01085818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01121
IRS990/DepreciationDepletionGrp/TotalAmt01121
IRS990/Desc0Enrolled 80+ students; trained and placed 44 in employment; provided hands-on construction training, both in classroom and on-site where students learned to tuck-point, hang drywall, interior and exterior painting, repair walls, install windows and doors. As a result, 15 units of affordable housing were made available to low-income families. Both the urban agriculture and Certified Nurse Assistant programs were initiated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01154736
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036896
IRS990/FeesForServicesAccountingGrp/TotalAmt036896
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Alexis E Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Danyelle N Adams
IRS990/Form990PartVIISectionAGrp/PersonNm2Germaine C Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela D Tibbs
IRS990/Form990PartVIISectionAGrp/PersonNm4Julia Abernathy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Construction Trainer II
IRS990/Form990PartVIISectionAGrp/TitleTxt3Academic Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Project Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01069212
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01085818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055079
IRS990/InsuranceGrp/TotalAmt055079
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06689
IRS990/InterestGrp/TotalAmt06689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025870
IRS990/LandBldgEquipCostOrOtherBssAmt031345
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youths(ages 18 to 24) and adults were trained for high school equivalencies,construction trade, Certified Nurse Assistants, and urban agriculture and assisted in obtainig employment for 4-quarters and providing affordable housing for low-income families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088510
IRS990/NetAssetsOrFundBalancesEOYAmt097037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt069966
IRS990/OccupancyGrp/TotalAmt069966
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05245
IRS990/OfficeExpensesGrp/TotalAmt05245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033680
IRS990/OtherExpensesGrp/Desc0Retention Incentives
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3Contractual
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075149
IRS990/OtherExpensesGrp/ProgramServicesAmt138529
IRS990/OtherExpensesGrp/ProgramServicesAmt27871
IRS990/OtherExpensesGrp/ProgramServicesAmt390785
IRS990/OtherExpensesGrp/TotalAmt075149
IRS990/OtherExpensesGrp/TotalAmt138529
IRS990/OtherExpensesGrp/TotalAmt27871
IRS990/OtherExpensesGrp/TotalAmt390785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035479
IRS990/PayrollTaxesGrp/TotalAmt035479
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06295
IRS990/PensionPlanContributionsGrp/TotalAmt06295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Alexis E Burnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Rental Income: Expenses for MSD, Water, trash, Gas at Blewett, repairs and upgrades are paid from rents. Income generated by any program component is put back into the program to maintain, enhance and expand educational program components and to develop additional housing that is affordable to low-income families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01120074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0569500
IRS990/PYProgramServiceRevenueAmt019361
IRS990/PYRevenuesLessExpensesAmt023651
IRS990/PYSalariesCompEmpBnftPaidAmt0546284
IRS990/PYTotalExpensesAmt01115784
IRS990/PYTotalRevenueAmt01139435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01021428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0629521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04089217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04089217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01021428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0629521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04089217
IRS990ScheduleA/TotalSupportAmt04089217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031345
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025870
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt267806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt356344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt436483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt556829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt36260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt41400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt51758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alexis E Burnett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Danyelle C Adams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Germaine C Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Angela D Tibbs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Julia Abernathy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Donzell Snipes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt093291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt189829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt267806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt362604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt437883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt558587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Julia Abernathy is the mother of Angela D Tibbs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990- was prepared by the CPA, Reviewed by the Executive Director and forwarded to the Board of Directors, via email, for review. Comments from the Board,if any were incorporated in the document prior to submission.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.