2025-11-12T09:30:45-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990PF 2024-01-01 384098155 EQUITY HOMES EQUI 3147769600 1623 KIENLEN AVENUE ST LOUIS MO 63133 MAURICE BROWN COMPTROLLER 3147769600 2025-11-10 1 0 JEFF PARKER P00970069 6182331200 2025-11-10 2024 2025-03-06 01:10:19Z X 6415347 X 3284000 111566 111566 111566 0 0 560000 801656 -241656 -241656 137822 31287 137502 3291732 142853 7412 231262 0 0 231262 824324 0 0 831444 215900 0 0 216648 46076 0 0 46076 8623 4312 4311 0 58060 0 0 54814 83378 0 0 80813 58177 0 0 21791 0 0 23023 59058 0 0 56757 18 0 0 18 2639984 0 0 2384967 4246651 4312 4311 3925822 0 0 4246651 4312 4311 3925822 -954919 138541 3101 431560 417562 417562 1455407 2392867 2392867 66889 80429 66889 66889 833020 0 833020 833020 833020 33696 49717 49717 604704 510284 510284 2211671 562702 2062235 1648969 1648969 1063981 496039 496039 6565032 6415347 6415347 177871 203001 200404 974914 2164140 2164140 125092 130686 2667507 3472741 X 2145253 549739 1752272 2392867 3897525 2942606 6565032 6415347 3897525 -954919 0 2942606 0 2942606 1926 0 1926 0 1926 2312 0 0 0 2312 0 386 386 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 N/A MAURICE BROWN 3147769600 1623 KIENLEN AVENUE ST LOUIS MO 63133 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEAN CODY 1623 KIENLEN AVE SAINT LOUIS MO 63133 CHAIR OF BOARD OF DIRECTORS 5.00 0 0 0 BRITTON CLEMONS 1623 KIENLEN AVE SAINT LOUIS MO 63133 PRESIDENT 40.00 115686 5784 0 JACQUELINE DAVIS 1623 KIENLEN AVE SAINT LOUIS MO 63133 VICE PRESIDENT 40.00 104590 5202 0 WAYNE KNIGHT 1623 KIENLEN AVE SAINT LOUIS MO 63133 TREASURER 2.00 0 0 0 NICOLE WILLIAMS 1623 KIENLEN AVE SAINT LOUIS MO 63133 SECRETARY 2.00 0 0 0 ALAN RATCHFORD 1623 KIENLEN AVE SAINT LOUIS MO 63133 BOARD MEMBER 2.00 0 0 0 CHARLES GAIL 1623 KIENLEN AVE SAINT LOUIS MO 63133 BOARD MEMBER 2.00 0 0 0 JOHN GEHRIN 1623 KIENLEN AVE ST LOUIS MO 63133 REHAB MANAGER 40.00 97487 4874 0 ALFRED WASHINGTON 1623 KIENLEN AVE ST LOUIS MO 63133 MASTER PLUMBER 40.00 92317 4616 0 DAVID HINES 1623 KIENLEN AVE ST LOUIS MO 63133 PAINTER 50.00 75331 1507 0 DANIELL PARKER 1623 KIENLEN AVE ST LOUIS MO 63133 DEMO ASST OPERATOR 43.00 76798 0 0 WILLIE ROBINSON 1623 KIENLEN AVE ST LOUIS MO 63133 LABORER 46.00 62295 3115 0 5 NONE 0 CATALYTIC RENOVATIONS: COMPLETED SIX REHAB HOMES IN 2024 AND SOLD ONE OF THEM. FIVE HOMES WERE PUT ON THE MARKET AND WORKED ON AN ADDITIONAL 3 HOMES. 1448334 DEMOLITION: COMPLETED 59 DEMOS AND CLEARED LOTS IN AREAS THAT HAVE EXPERIENCED SYSTEMIC RACISM, DISINVESTMENT AND DEPOPULATION. THE DEMOLITIONS REDUCES THE BURDEN OF GOVERNMENT ALLOWING MUNICIPALITIES TO REQUEST THE REMOVAL OF DANGEROUS STRUCTURES AND CLEAN UP VACANT LOTS. 1099640 0 0 2467086 0 2467086 0 0 2467086 37006 2430080 121504 X 3925822 0 3925822 2019-04-09 X 3101 49327 12130 1674 66232 2636 41928 10311 1423 56297 3925822 2310244 6226426 3588607 16051099 0 0 0 0 0 3925822 2310244 6226426 3588607 16051099 0 0 81003 48256 40393 33377 203029 0 0 0 0 X 0 0 LAND LEASE INCOME 532000 16 2635 INTEREST INCOME PROGRAM 532000 32 31287 REHAB INCOME 532000 03 103580 14 111566 -241656 MISCELLANEOUS REVENUE 03 320 0 143173 -135441 7732 1A COMMUNITY LAND TRUST LAND LEASE FEES 1B DEMO, REHAB, RENNOVATE BUILDINGS 1C MORTGAGE INTEREST ON LAND TRUST MORTGAGES 0 0 0 0 0 0 0 0 0 0 X X 1 COMMUNITY IMPACT NETWORK 1623 KIENLEN AVENUE SAINT LOUIS MO 63133 2667279 X ACCOUNTING FEES 8623 4312 4311 0 LEGAL FEES 46076 0 0 46076 PINE LAWN MANOR UNRELATED 1665714 COMMUNITY IMPACT NETWORK RELATED BY COMMON FUNDER AND LEADERSHIP 550000 498426 2019-01 400.000000000000 CONSTRUCTION CENTER BUILDING INVESTMENTS IN COMMUNITY 564427 492822 492822 DEPOSITS 13346 BUILDINGS (REAL ESTATE HELD FOR SALE) 486208 DUE FROM RELATED PARTIES 3217 3217 PROFESSIONAL DEVELOPEMENT 3659 0 0 3325 INSURANCE 172003 0 0 20875 TELEPHONE AND INTERNET 10766 0 0 10975 DUES AND SUBSCRIPTIONS 8092 0 0 8110 WEBSITE AND MARKETING 3080 0 0 3055 REMEDIATION/ABATEMENT COSTS 90720 0 0 88020 DEMO DIRT 69009 0 0 64754 MISCELLANEOUS EXPENSE 1946 0 0 9964 PRORGRAM EXPENSE 529948 0 0 558571 EQUIPMENT RENTAL 3037 0 0 2755 SURVEYS 12375 0 0 11975 SUPPLIES AND TOOLS 214098 0 0 210018 OFFICE EXPENSE 21924 0 0 17124 PERMITS/FEES 14368 0 0 15937 CONSTRUCTION SUPPORT 397962 0 0 397962 CONSTRUCTION CONTRACTS 107096 0 0 21122 SUBCONTRACTOR EXPENSE 510151 0 0 472039 WASTE DISPOSAL 351244 0 0 349750 REPAIRS AND MAINTENANCE 118506 0 0 118636 LAND LEASE INCOME 2635 2635 INTEREST INCOME PROGRAM 31287 31287 31287 REHAB INCOME 103580 103580 MISCELLANEOUS REVENUE 320 0 PROGRAM RESERVES 125092 130686 PROFESSIONAL FEES 5410 0 0 2164 IT SUPPORT 30000 0 0 30000 PAYROLL PROCESSING FEES 22650 0 0 22650 PAYROLL TAXES 82692 0 0 80813 EXCISE INCOME TAX 686 0 0 0