2024-11-06T12:01:43-05:00 2023-12-31 845167367 Andern Consulting LLC 146 Bear Creek Road Jonesburg MO 63351 990 2023-01-01 431353414 Hamilton Heights Neighborhood Organization Inc HAMI 5500 Natural Bridge Avenue Saint Louis MO 63120 Andrew Hurley Financial Offic 3147764683 2024-10-28 false true Jeanette Bax-Kurtz P00096490 3148144943 2024-11-06 2023 2024-10-15 13:58:12Z Andrew Hurley 234678 false X X 1984 MO To promote neighborhood revitalization and sustainability in the Hamilton Heights, Wells-Goodfellow and surrounding neighborhoods by assisting others, increasing the quality and availability of affordable and market-rate housing, and delivering need-based services. 3 3 0 13 0 0 9347 404 227227 234153 106 121 0 236680 234678 0 0 0 0 0 284767 257411 284767 257411 -48087 -22733 707305 694339 1679973 1689739 -972668 -995400 To promote neighborhood revitalization and sustainability in the Hamilton Heights, Wells-Goodfellow and surrounding neighborhoods by assisting others, increasing the quality and availability of affordable and market-rate housing, and delivering need-based services. false false 255538 234153 Revitalizing the neighborhood and improving the quality of life by promoting and undertaking neighborhood improvement and economic development within the service area including but not limited to the development, construction, purchase, rental, sale, management, and related real estate activities. Also, the Organization is committed to creating job opportunities in the community and identifying workable and effective strategies to prepare neighborhood residents for leadership roles. 100 Community events - annual picnics and Christmas party/toy drives are coordinated to build unity amongst community members. Community beautification program - beautification workshops and neighborhood cleanup and beautification projects were coordinated with neighborhood volunteers. The community is also benefited by a lending library and food bank. Community garden for seniors - The garden supplements fresh fruits and vegetables for the senior food program where income eligible seniors aged 60 or greater receive monthly food boxes provided by a St. Louis area food bank. 255638 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 7 0 true 0 true false false false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true false false X Andrew Hurley 3147764683 5500 Natural Bridge Avenue Saint Louis MO 63120 X Sal Martinez Director 3.00 0.00 X 0 0 0 Arlice Thompson Vice PresidentDirector 6.00 0.00 X X 0 0 0 Vicki Fowler PresidentDirector 8.00 0.00 X X 0 0 0 Andrew Hurley Financial Officer 7.00 0.00 X 0 0 0 0 0 0 0 false false false 404 404 Tenant Revenue 531110 234153 234153 234153 121 121 234678 234153 0 121 X 5365 5365 107958 107958 194 194 28757 27615 1142 42139 41508 631 Rental Utilities 36117 36117 Rental Taxes 9795 9795 Independent Contractor 24480 24480 Telephone 2606 2606 257411 255638 1773 0 97343 90509 32015 861566 312376 577947 549190 54640 707305 694339 1609855 1609854 70118 79885 1679973 1689739 X -972668 -995400 -972668 -995400 707305 694339 X -22733 1 X false false false X 17190 23497 1224 9347 404 51662 17190 23497 1224 9347 404 51662 17018 34644 15 327 127 106 122 697 52359 0.66170 0.73530 X 94074 94074 761780 307808 453972 5712 4568 1144 549190 Security Deposits 22503 Replacement Reserve 32137 54640 Security Deposits - Tenant 19391 Tax Escrow 60494 79885 Committee meeting documentation Part VI line 8b No committees with authority to act on behalf of the governing body, Board of Directors. Form 990 governing body review Part VI line 11 The Board of Directors receive a copy of the Form 990 prior to submission to the Internal Revenue Service. Conflict of interest policy compliance Part VI line 12c The Organization monitors and enforces the written conflict of interest policy by meeting with management at the beginning of each year and reviewing policies at that time and reviewing policies as needed, thereafter. Any conflicts are noted in the minutes of the Board meeting. CEO executive director top management comp Part VI line 15a The Board of Directors review compensation on an annual basis. Paid compensation must be approved by a formal vote of the Board. Prior to Board approval, the full Board of Directors or a committee composed of a subset of the Board will obtain research and information to make a recommendation to the full Board for the compensation as deemed necessary based on a review of comparability data. Those charged with this responsbility will secure data that documents compensation levels and benefits for simularly qualified individuals in comparable positions at similar organizations. This data may include the following:1. salary and benefit compensation studies by independent sources;2. written job offers;3. contracts;4. proposals or agreements; 5. documented telephone calls about similar positions at both nonprofit and for profit organizations; and 6. Information obtained from the IRS filings of similar organizations.Similar organizations will generally be identified as non-community development corporations in the St. Louis Metropolitan area that offer social services and affordable housing. The Board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. Documentation will include:A) a description of the compensation and benefits and the date it was approved; B) the members of the Board who were present during the discussion aobut compensation and benefits, and the results of the vote;C) a description of the comparability data relied upon and how the data was obtained; andD) any actions taken (such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the Board but who had a conflict of interest with respect to the decision.Independence in setting compensation: The Board, who are volunteers and not compensated by the Organization will operate independently without undue influence. Governing documents etc available to public Part VI line 19 The governing documents, conflict of interest policy, and annual financial statements are available to the general public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding List of other fees for services expenses Part IX line 11g Leasing and independent contractors on affordable housing rental properties Mach 1 LP 1425 South 18th Street Saint Louis MO 63104 431671181 Low income housing rental MO Hamilton Heights Neighborhood Organizatn Wayne Plaza LP 1425 South 18th Street Saint Louis MO 63104 Low income housing rental MO Hamilton Heights Neighborhood Organizatn