2024-09-25T13:49:49-05:00 2023-12-31 431215065 ABELES AND HOFFMAN PC 9666 OLIVE BLVD SUITE 625 ST LOUIS MO 63132 990 2023-01-01 431470568 HUMANITRI HUMA 3147727720 PO BOX 6512 ST LOUIS MO 63125 LORRI HOLTGRIEVE EXECUTIVE DIRECTOR 3147727720 2024-09-24 1 1 JAMES P ROSE CPA CGMA P01351781 3149914770 2023 2024-08-08 14:25:15Z LORRI HOLTGRIEVE PO BOX 6512 ST LOUIS MO 63125 929540 0 X WWW.HUMANITRI.ORG X 1988 MO HUMANITIRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILITY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTRY OF SAINT LOUIS. 12 12 6 113 311 0 597402 736147 2767 9912 24424 144565 20993 31079 645586 921703 0 0 0 0 393246 383726 18039 0 82470 214382 199780 625667 583506 19919 338197 2474596 2809579 77203 73989 2397393 2735590 HUMANITIRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILITY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTRY OF SAINT LOUIS. 0 0 466467 9912 HOUSING AND HUMAN SERVICES FOR FAMILIES FACING HOMELESSNESS THROUGH A HOLISTIC APPROACH TO STABILIZATION THAT INCLUDES TEMPORARY HOUSING, CONNECTION TO SERVICES, SKILL DEVELOPMENT, AND A SUPPORT NETWORK OF PROFESSIONALS AND VOLUNTEERS. PROGRAMMING FOCUS INCLUDES PARENTING/FAMILY LIFE-SKILLS, FINANCIAL ACUMEN, SELF-CARE, STRESS MANAGEMENT, AND HOUSEHOLD MAINTENANCE FOR BOTH PARENTS AND CHILDREN. EMPHASIS ON IMPLEMENTING A TWO-GENERATIONAL APPROACH TO INTERRUPT THE CYCLE OF POVERTY. 466467 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X HUMANITIRI 3147727720 PO BOX 6512 SAINT LOUIS MO 63125 GIFTY BLANKSON SECRETARY 2.00 X X 0 0 0 ASHLYN CUNNINGHAM BOARD PRESIDENT 2.00 X X 0 0 0 DAVE FRANKE TREASURER 2.00 X X 0 0 0 JOHN JACKSON BOARD MEMBER 1.00 X 0 0 0 JOSHUA JONES BOARD MEMBER 1.00 X 0 0 0 KENYA LEONARD BOARD MEMBER 1.00 X 0 0 0 CAMDEN LEVINE BOARD MEMBER 1.00 X 0 0 0 RYAN MCLAURY BOARD MEMBER 1.00 X 0 0 0 JOHN SASTRY BOARD MEMBER 1.00 X 0 0 0 SHARMILA SIVALINGAM BOARD MEMBER 2.00 X 0 0 0 LINDA STEWART BOARD MEMBER 1.00 X 0 0 0 ALICE VLIETSTRA BOARD MEMBER 1.00 X 0 0 0 LORRI HOLTGRIEVE EXECUTIVE DIRECTOR 40.00 X 96373 0 0 96373 0 0 0 0 0 0 0 25000 711147 736147 RENTAL 532000 9912 9912 9912 144565 144565 38605 7837 30768 30768 OTHER INCOME 900099 311 311 311 921703 9912 311 175333 319890 262066 19275 38549 9545 7202 573 1770 28492 26279 738 1475 25799 21375 1475 2949 348 165 165 18 2217 1053 1053 111 5100 2423 2423 254 2217 1816 134 267 13226 10835 797 1594 25962 23446 2516 22816 18739 4077 DIRECT ASSISTANCE 85183 85183 OUTSIDE DEVELOPMENT CON 25200 25200 MISCELLANEOUS 10327 910 9417 EQUIPMENT MAINT & RENTA 7184 5885 433 866 583506 466467 34569 82470 210033 351623 198160 298147 138578 144977 10953 114916 107976 10645 15636 1134547 170149 987901 964398 195133 214743 10000 10000 609230 691126 2474596 2809579 23705 25223 33498 48766 20000 0 77203 73989 X 1649585 1900743 747808 834847 2397393 2735590 2474596 2809579 338197 0 X X 0 1 X 1 0 X 760718 1289150 526843 597402 752347 3926460 760718 1289150 526843 597402 752347 3926460 3926460 3 13910 20856 9454 168165 212388 5077 8132 13209 12932 28436 17391 58759 4210816 9912 0.93250 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29096 29096 1094211 169774 924437 11240 375 10865 964398 LMA - LOFTUS TRUST INTEREST 691126 691126 X 937903 16200 16200 921703 0 921703 599706 16200 16200 583506 0 583506 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. GALA 38605 38605 127 130 1000 5880 700 38605 38605 127 130 1000 5880 700 7837 30768 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FORM 990 DURING A REGULARLY SCHEDULED BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C HUMANITRI MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A REVIEW AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 HUMANITRI'S BOARD REVIEWS AND APPROVED COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: HUMANITRI'S BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.