2024-10-17T14:46:30-07:00 2023-12-31 431662137 Jean M Cody CPA PC 6349 Clayton Road St Louis MO 63117 990PF 2023-01-01 384098155 Equity Homes EQUI 3147257765 1623 Kienlen Ave Saint Louis MO 63133 Britton L Clemons President 3147257765 2024-04-23 true true Jean M Cody CPA P00105744 3147257765 2024-10-17 2023 2024-10-15 13:58:12Z X 6565032 X 1740081 49327 49327 49327 0 539000 682868 -143868 104364 1749904 49327 49327 211196 211196 790756 832218 209409 227423 23540 45041 9500 2579 20000 21555 20184 20184 81683 85695 111263 61157 70831 647 426 132 132 638177 792964 2177644 0 2310244 0 0 2177644 0 2310244 -427740 49327 49327 963859 431560 431560 878921 1455407 1455407 80429 0 80429 80429 808238 0 0 44423 33696 33696 0 704574 604704 604704 0 2566760 504525 2175309 2062235 2062235 2121388 1897001 1897001 7696712 6565032 6565032 453201 177871 629970 200404 0 2175465 2164140 112809 125092 3371445 2667507 X 3446346 2145253 878921 1752272 4325267 3897525 7696712 6565032 4325267 -427740 3897527 2 3897525 686 0 686 0 686 500 1000 1500 -1500 X 2 812 812 false false false false false false false true true MO false true false false false true N/A Wayne Knight 3147769621 1623 Kienlen Saint Louis MO 63133 false false false false false false false false false false false false false false false false false false false false false false false Jean Cody 1623 Kienlen Ave Saint Louis MO 63117 President 5.00 0 0 0 Patrick Brown 1623 Kienlen Ave Saint Louis MO 63117 Treasurer 2.00 0 0 0 Alan Ratchford 903 South Lindberg Blvd Suite 200 Saint Louis MO 63131 Director 2.00 0 0 0 Patrick Brown 1623 Kienlin Saint Louis MO 63133 Treasurer 4.00 0 0 0 Britton Clemons 1825 Pennsylvania Saint Louis MO 63133 President 40.00 111196 5560 0 Jacqueline Davis 1623 Kienlen Ave Saint Louis MO 63133 VP/Secretary 40.00 100000 5000 0 David Hines Mercury Dr Florissant MO 63031 Painter 40.00 70465 1409 0 Audi W Burchett Normandy Saint Louis MO 63121 Carpenter 40.00 54166 0 0 John Gehrin Crabapple Florissant MO 63031 Rehab Manager 40.00 93703 4685 0 Alfred Washington Portland Ridge Dr Florissant MO 63034 Master Plumber 40.00 88733 4437 0 Daniell Parker California Saint Louis MO 63118 Demo Asst Operator 40.00 77453 0 0 3 NONE 0 Catalytic Renovations - Completed and sold 3 rehabbed homes Working on 3 homes purchased in 2022 and 3 purchased in 2023 955367 Rehabbed former Housing Authority Building for use by the City of Wellston for their City Hall 32840 Demolished 54 abandoned buildings and cleared 21 vacant lots in areas that have experienced systemic racism, disinvestment and depopulation. The demolitions reduce the burdens of government allowing municipalities to request the removal of dangerous structures and clean up vacant lots. 1555329 0 1469732 0 1469732 0 1469732 22046 1447686 72384 X 0 2310244 2310244 0 0 5458397 3397830 3588607 6226426 18671260 2310244 0 2310244 20981504 0 0 0 0 0 20981504 5458397 3397830 3588607 6226426 2310244 2019-04-09 X 49327 12130 1674 3717 66848 41928 10311 1423 3159 56821 2310244 6226426 3588607 3397830 15523107 2310244 6226426 3588607 3397830 15523107 6565032 7696712 11041303 6112525 31415572 5117346 6483835 9874685 5096624 26572490 48256 40393 38710 36354 163713 NA NA X Land Lease Income 532000 16 2910 2910 Interest Income Program 532000 32 32326 32326 Contracting-501(c)3 repairs 532000 41 30397 30397 Landscaping 501(c)3 properties 532000 41 13730 13730 14 49327 128690 79363 208053 a Community Land Trust land lease fees b Mortgage interest on land trust mortgages false false false false false false false false false false X X 1 Community Impact Network 1623 Kienlen Saint Louis MO 63133 1740081 X Jean Cody, CPA Accounting & Support 9500 9500 Alvin Goldfarb Foundation Admin Reimbursement 0 -7389 Accounting Career Consultant Temp 0 468 Attachment to Form 990-PF page 4 Part VI-A 8a Equity Homes was incorporated under the laws of Missouri and is a Equity Homes was incorporated under the laws of Missouri and is a Equity Homes was incorporated under the laws of Missouri and is a Equity Homes was incorporated under the laws of Missouri and is a Equity Homes was incorporated under the laws of Missouri and is a Equity Homes was incorporated under the laws of Missouri and is a Equity Homes was incorporated under the laws of Missouri and is a Equity Homes was incorporated under the laws of Missouri and is a Land - Construction Center 398116 0 398116 Program Investment Land 0 0 0 Land Trust Homes 38027 0 38027 Pine Lawn Manor Homes 832868 0 832868 Land Held for New Homes Development 374463 0 374463 Building Construction Center 387499 40385 347114 Software 12250 12250 0 Heavy Equipment & Machinery 70796 46474 24322 Vehicles 400536 358504 42032 Furniture & Fixtures 0 0 0 Office Equipment 52205 46912 5293 Summers Compton Legal 23540 45041 498426 Pine Lawn Manor Unrelated 1665714 Investment in Community 641289 564427 564427 Buildings (Real Estate Held for Sale) 633433 486208 486208 Deposits 13646 13346 13346 Notes Receivable Pine Lawn Manor 636467 636467 636467 PLM Notes Receivable Beyond Housing 196553 196553 196553 Rounding 2 Direct Costs - demo and rehab 390848 792964 Bank Fees 5170 Computer Software 8654 Dues and Subscriptions 6134 Equipment Rental 1484 Insurance 178148 Misc 2241 Office Supplies 8592 Telephone and Internet 11207 Payroll Processing 17722 Benefit Administration 2948 Professional Dev 465 Website and Marketing 4564 Interest Income Program 32326 Land Lease Income 2910 Contracting to 501(c)3 30397 Landscaping for 501(c)3 38731 Program Reserves 112809 125092 DTS IT Support 20000 21555 Catalytic Rehab and Sales 0 0 0 6743 Charlie Dooley - Single Family 199000 242380 -43380 3827 Oakridge - Single Family 175000 242509 -67509 6625 Boles - Single Family 165000 197979 -32979 Payroll Taxes 81683 85695 Excise Taxes