2025-11-13T10:56:11-06:00 2024-12-31 845167367 Andern Consulting LLC 146 Bear Creek Rd Jonesburg MO 63351 990 2024-01-01 431353414 Hamilton Heights Neighborhood Organization Inc HAMI 3148850656 5500 Natural Bridge Avenue Saint Louis MO 63120 Andrew Hurley Financial Officer 3147764683 2025-11-09 false true Jeanette Bax-Kurtz P00096490 3148144943 2025-11-09 X 2024 2025-03-06 01:10:19Z Andrew Hurley 5500 Natural Bridge Avenue Saint Louis MO 63120 227598 false X N/A 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 0 404 0 234153 227234 121 364 0 234678 227598 0 0 0 0 0 257411 299375 257411 299375 -22733 -71777 694339 632168 1689739 1699347 -995400 -1067179 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 296727 227234 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. 297 297024 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 false false false true false false false false false true 6 0 false 0 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 3 3 false false false false false false false true false false false false true true true true true true true false false false X Andrew Hurley 3147764683 5500 Natural Bridge Avenue Saint Louis MO 63120 X Vicki Fowler President 8 X X 0 0 Arlice Thompson Vice President 6 X X 0 0 0 Sal Martinez Director 3 X 0 0 0 Andrew Hurley Financial Officer 7 X 0 0 0 0 0 0 false false false 0 227234 227234 227234 364 364 0 0 0 0 0 0 0 0 0 0 227598 227234 0 364 818 818 1750 1750 495 485 10 2805 2805 101244 101244 690 690 28757 28757 44547 43956 591 Supplies 15370 15370 Independent Contractor 27200 27200 Taxes and licenses 11437 11437 Utilities 64262 64262 0 0 0 0 299375 297024 2351 0 90509 58093 861566 341134 549190 520432 54640 53643 694339 632168 1609854 1609855 79885 89492 1689739 1699347 -995400 -1067178 -995400 -1067179 694339 632168 -71777 -2 X false false false false false X 23497 1224 9347 404 0 34472 0 0 23497 1224 9347 404 0 34472 16289 18183 327 127 106 122 364 1046 0 0 35518 0.51190 0.66170 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false 0 false 0 0 0 0 0 false false false 0 94074 94074 761780 335422 426358 0 5712 5712 0 0 520432 0 0 Security Deposits 21143 Replacement Reserve 32500 53643 Security Deposit Liability 18031 Tax Escrow 71461 89492 0 0 0 0 0 0 0 0 Form 990 Part VI Line 8b Committee meeting documentation No committees exist with authority to act on behalf of the governing body, Board of Directors. Form 990 Part VI Line 11 Form 990 governing body review The Board of Directors receive a copy of the Form 990 prior to submission to the Internal Revenue Service. Form 990 Part VI Line 12c Conflict of interest policy compliance 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. Form 990 Part VI Line 15a CEO, executive director, top management comp 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 responsibility will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. This data may include the following salary and benefit compensation studies by independent sources, written job offers, contracts, proposals or agreements, documented telephone calls about similar positions at both nonprofit and for profit organizations and 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 about compensation and benefits, and the results of the vote C. a description of the comparability data relied upon and how the data was obtained and D. 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. Form 990 Part VI Line 19 Governing documents, etc., available to public The governing documents, conflict of interest policy, and annual financial statements are available to the general public upon request. Form 990 Part XI Line 9 Explanation of other changes in net assets or fund balances Rounding Mach 1 LP 5500 Natural Bridge Avenue Saint Louis MO 63120 431671181 Low income housing rental MO Hamilton Heights Neighborhood Organization Inc Wayne Plaza LP 5500 Natural Bridge Avenue Saint Louis MO 63120 431671181 Low income housing rental MO Hamilton Heights Neighborhood false false false false false false false false false false false false false false false false false false false