The Housing Partnership Inc
- Assets
- $1.5m
- Revenue
- $554.8k
- Investments
- $0.0
- Employees
- 6
- Location
- St Louis, MO
- Founding
- 02/1999
- Data as of
- 12/2022
- EIN
- 43-1827775
Organization Overview
The Housing Partnership Inc is located in St Louis, MO. The organization was established in 1999. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Housing Partnership Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Partnership Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Housing Partnership Inc generated $554.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (21.1%) each year. All expenses for the organization totaled $867.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STABILIZE NEIGHBORHOODS BY CREATING HEALTHY LIVING ENVIRONMENTS & FINANCIALLY SECURE HOUSEHOLDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE HOUSING PARTNERSHIP IS TO CREATE, PRESERVE AND SUPPORT HEALTHY AND FINANCIALLY STABLE HOUSEHOLD IS THE ST. LOUIS AREA, WHILE FACILITATING COMMERCIAL DEVELOPMENT IN LEMAY. REDEVELOPMENT - COMPLETED CONSTRUCTION ON 2 HOMES WHICH WERE SOLD TO LOW- AND MODERATE-INCOME HOMEBUYERS. CONTINUED PRE-DEVELOPMENT WORK ON THE PHASE OF NEW HOME DEVELOPMENT CONSTRUCTION. HOMEBUYER SERVICES- PROVIDED HOMEBUYER EDUCATION TO ONE ON ONE COUNSELING TO 45. PROVIDED DOWN PAYMENT AND CLOSING COST ASSISTANCE TO 24 LOW- AND MODERATE-INCOME HOMEBUYERS. PROVIDED MORTGAGE AND RENTAL ASSISTANCE TO 23 LOW- AND MODERATE-INCOME HOUSEHOLDS WHO EXPERIENCED A REDUCTION OF INCOME DUE TO THE COVID PANDEMIC. PROVIDED APPLICATION AND TECHNICAL ASSISTANCE TO 53 HOUSEHOLDS WHO PARTICIPATED IN THE STATE ASSISTANCE FOR HOUSING RELIEF (SAHFR) MORTGAGE PROGRAM. HOME REPAIR- COORDINATED HOME REPAIRS FOR 20 SENIOR AND LOW-INCOME HOUSEHOLDS. VOLUNTEER SERVICES - PROVIDED SUPPORT TO 3 SENIOR HOMEOWNERS, 18 VOLUNTEERS PROVIDED 149 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Mannhard Chairman | OfficerTrustee | 5 | $0 |
Linda Eggleston Vice Chair | OfficerTrustee | 5 | $0 |
Melody Cooper Secretary | OfficerTrustee | 4 | $0 |
Tom Madden Board Member | Trustee | 4 | $0 |
James Lang Board Member | Trustee | 4 | $0 |
Leonette Juengst Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,963 |
| Total Program Service Revenue | $204,313 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $554,835 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,529 |
| Payroll taxes | $17,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,675 |
| Advertising and promotion | $4,901 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,341 |
| Travel | $115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $450 |
| Interest | $2,102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,572 |
| All other expenses | $9,297 |
| Total functional expenses | $867,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,146 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,088 |
| Inventories for sale or use | $1,020,865 |
| Prepaid expenses and deferred charges | $8,762 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,506,832 |
| Accounts payable and accrued expenses | $40,073 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $387,126 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,972 |
| Total liabilities | $436,171 |
| Net assets without donor restrictions | $940,661 |
| Net assets with donor restrictions | $130,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,506,832 |