Nonprofit · EIN 43-1470568
HUMANITRI
Tax-exempt · SAINT LOUIS, MO 63125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $475,843 | $677,989 | -$202,146 | $2,569,450 | $36,006 | $2,533,444 |
| December 31, 2023 | 990 | $921,703 | $583,506 | $338,197 | $2,809,579 | $73,989 | $2,735,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $337,159
- Program service revenue
- $7,200
- Investment income
- $95,429
- Net income from fundraising events
- $35,765
- Other revenue
- $36,055
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $359,181
- Salaries, compensation and benefits (total)
- $426,653
- Professional fundraising fees
- $0
- Legal fees
- $70
- Accounting fees
- $2,421
- Occupancy
- $12,000
- Depreciation
- $25,694
- Program services (functional)
- $536,038
- Management and general (functional)
- $60,468
- Fundraising (functional)
- $81,483
Balance sheet and other
- Total assets, start of year
- $2,809,579
- Total assets, end of year
- $2,569,450
- Total liabilities, end of year
- $36,006
- Net assets, end of year
- $2,533,444
- Land, buildings and equipment
- $938,704
- Publicly traded securities
- $223,001
- Net assets without donor restrictions
- $1,665,328
- Net assets with donor restrictions
- $868,116
- Gross unrelated business income
- $290
- Gross receipts
- $485,163
- Employees
- 6
- Volunteers
- 113
- Year formed
- 1988
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRI HOLTGRIEVE | EXECUTIVE DIRECTOR Officer | 40 | $99,234 |
| GIFTY BLANKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ASHLYN CUNNINGHAM | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVE FRANKE | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSHUA JONES | BOARD MEMBER Trustee or director | 2 | $0 |
| MATTHEW BOHLMANN | BOARD MEMBER Trustee or director | 2 | $0 |
| CAMDEN LEVINE | BOARD MEMBER Trustee or director | 2 | $0 |
| RYAN MCLAURY | BOARD MEMBER Trustee or director | 2 | $0 |
| ANTOINETTE BOYD | BOARD MEMBER Trustee or director | 2 | $0 |
| SHARMILA SIVALINGAM | VICE PRESIDENT Trustee or director | 2 | $0 |
| JESSICA SISCO | BOARD MEMBER Trustee or director | 2 | $0 |
| ALICE VLIETSTRA | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRI HOLTGRIEVE | EXECUTIVE DIRECTOR Officer | 40 | $96,373 |
| GIFTY BLANKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ASHLYN CUNNINGHAM | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVE FRANKE | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSHUA JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| KENYA LEONARD | BOARD MEMBER Trustee or director | 1 | $0 |
| CAMDEN LEVINE | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN MCLAURY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SASTRY | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARMILA SIVALINGAM | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA STEWART | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE VLIETSTRA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6512, SAINT LOUIS, MO 63125-0512
- Principal officer (990 for 2024)
- LORRI HOLTGRIEVE, PO BOX 6512, ST LOUIS, MO 63125
- Signed the 990
- LORRI HOLTGRIEVE, EXECUTIVE DIRECTOR
- Phone
- (314) 772-7720
- Website
- WWW.HUMANITRI.ORG
- Return prepared by
- ABELES AND HOFFMAN PC
Mission
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.
Program accomplishments
- 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.Expenses $536,038 · revenue $7,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1470568
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,569,450
- Income (IRS master file)
- $485,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $475,843 | $677,989 | $2,569,450 | XML |
| 990 | December 2023 | $921,703 | $583,506 | $2,809,579 | XML |
| 990 | December 2022 | $645,586 | $625,667 | $2,474,596 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1470568).
Questions about HUMANITRI
- What is the EIN of HUMANITRI?
- The employer identification number (EIN) of HUMANITRI is 43-1470568.
- Is HUMANITRI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HUMANITRI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANITRI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANITRI due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANITRI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANITRI?
- The 990 for the year ended December 31, 2024 names LORRI HOLTGRIEVE.
- Who are the officers and directors of HUMANITRI?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $99,234 (LORRI HOLTGRIEVE, EXECUTIVE DIRECTOR).
- How much revenue does HUMANITRI have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $475,843, expenses of $677,989 and total assets of $2,569,450 at year end.
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