2024-11-14T11:26:04-06:00 2023-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2023-01-01 421696954 IMMIGRANT HOME ENGLISH LEARNING PROGRAM IMMI 3147711104 5021 ADKINS AVENUE ST LOUIS MO 63116 JULIE FOX EXECUTIVE DIRECTOR 3147711104 2024-11-14 1 1 MARY A GREENCPA P01320124 3148121100 2024-11-12 2023 2024-10-15 13:58:12Z JULIE FOX 5021 ADKINS AVE SAINT LOUIS MO 63116 477905 0 X WWW.IHELPSTL.ORG X 2006 MO TEACH ENGLISH AND LIVING SKILLS TO IMMIGRANTS AND REFUGEES. 15 15 14 252 0 0 1395650 448893 0 0 889 12907 6543 476 1403082 462276 0 0 0 0 389183 667035 0 0 138397 125287 198195 514470 865230 888612 -402954 1173523 795047 20758 40722 1152765 754325 TEACH ENGLISH AND LIVING SKILLS TO IMMIGRANTS AND REFUGEES. 0 0 669366 EDUCATING ISOLATED IMMIGRANT AND REFUGEE MEN AND WOMEN BY TEACHING THEM BASIC ENGLISH AND PRACTICAL LIVING SKILLS IN THE SECURITY OF THEIR OWN HOME. 669366 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JULIE FOX 3147711104 5021 ADKINS AVE SAINT LOUIS MO 63116 ANDREA MADDOX-DALLAS PRESIDENT 1.00 X X 0 0 0 BEN FEIMER VICE PRESIDENT 1.00 X X 0 0 0 MALLORY RUSCH TREASURER 1.00 X X 0 0 0 ROSMERY CRUZ SECRETARY 1.00 X X 0 0 0 CATIE BACON BOARD MEMBER 1.00 X 0 0 0 AMIE BOSSI BOARD MEMBER 1.00 X 0 0 0 KRISTY CHAN BOARD MEMBER 1.00 X 0 0 0 SISTER KATHLEEN KOENEN BOARD MEMBER 1.00 X 0 0 0 JESSICA LEFTON BOARD MEMBER 1.00 X 0 0 0 KEVIN NEILL BOARD MEMBER 1.00 X 0 0 0 MARY QUANDT BOARD MEMBER 1.00 X 0 0 0 MARIANA SALINAS BOARD MEMBER 1.00 X 0 0 0 NICOLE SMITH BOARD MEMBER 1.00 X 0 0 0 BARBARA SUMMERS BOARD MEMBER 1.00 X 0 0 0 KATHY VATTEROTT BOARD MEMBER 1.00 X 0 0 0 JULIE FOX EXECUTIVE DIRECTOR 50.00 X 72805 0 5204 72805 0 5204 0 0 0 0 0 96736 25103 327054 4415 448893 12907 12907 14841 25103 15629 -788 -788 MISCELLANEOUS REVENUE 900099 1264 1264 1264 462276 14171 0 -788 612391 492635 20852 98904 10616 8069 478 2069 44028 35275 1372 7381 63272 43731 14196 5345 295 295 3754 3599 20 135 6810 5076 1598 136 12582 10993 1017 572 11309 6685 3889 735 44837 25048 3713 16076 EDUCATIONAL MATERIALS 13936 13936 EQUIPMENT & SOFTWARE 8151 5779 660 1712 TELEPHONE & INTERNET 6624 4107 1939 578 IN-KIND GOODS 4415 4415 22210 10018 7438 4754 865230 669366 57467 138397 192921 308050 39534 49479 941068 436157 1361 1173523 795047 20758 40722 20758 40722 X 175847 -30809 976918 785134 1152765 754325 1173523 795047 -402954 4514 0 X X 0 1 X 1 0 X 191709 274675 353887 1395650 448893 2664814 55606 35609 31059 28989 14841 166104 247315 310284 384946 1424639 463734 2830918 0 0 0 2830918 4251 1657 747 889 12907 20451 4251 1657 747 889 12907 20451 1264 1264 251566 311941 385693 1425528 477905 2852633 0.99240 0.99710 0.00720 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 767940 4514 285816 15629 305959 461981 295 295 462276 1166380 285816 15629 301445 864935 295 295 865230 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENDITURES 15,629. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENDITURES 15,629. PART XI, LINE 2D AND PART XII, LINE 2D: THE AMOUNTS PRESENTED ON THE FINANCIAL STATEMENTS SHOW GROSS FIGURES FOR FUNDRAISING EVENTS. FOR PURPOSES OF THE FORM 990, DIRECT EXPENDITURES OF $15,629 RELATED TO FUNDRAISING EVENTS ARE NETTED ON PART VIII, THE STATEMENT OF REVENUE. TOAST TO IHELP 24807 8175 16632 2984 11006 TRIVIA NIGHT 15136 6665 8471 405 1234 39943 14840 25103 3389 12240 15629 9474 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED ANNUALLY IN NOVEMBER WHEN NEW OFFICERS ARE ELECTED. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD VOTES ON AND APPROVES THE EXECTUIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR DECIDES THE COMPENSATION FOR OTHER STAFF MEMBERS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR, UPON REQUEST. THE FINANCIAL STATEMENTS ARE LISTED ON THE PROGRAM'S WEBSITE AND WWW.GUIDESTAR.COM FORM 990, PART XII, LINE 2C: THE PROGRAM'S EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW AND APPROVE THE INDEPENDENTLY AUDITED FINANCIAL STATEMENTS.