Beyond Housing Inc
- Assets
- $36.3m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 114
- Location
- Pine Lawn, MO
- Founding
- 02/1976
- Data as of
- 12/2023
- EIN
- 51-0179471
Organization Overview
Beyond Housing Inc is located in Pine Lawn, MO. The organization was established in 1976. 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 12/2023, Beyond Housing Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond Housing 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 12/2023, Beyond Housing Inc generated $17.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $16.9m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING NEIGHBORHOODS, IMPROVING AND PRESERVING HOUSING IN PARTNERSHIP WITH RESIDENTS, BUSINESSES AND GOVERNMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEOWNERSHIP, PURCHASE, AND REHABILITATION SERVICES THROUGH COMMUNITY BUILDING. 1,042 PEOPLE WERE SERVED THROUGH THIS PROGRAM IN 2023. OF THIS TOTAL, 112 PEOPLE WERE SERVED THROUGH HOMEOWNERSHIP SERVICES, 523 PEOPLE WERE SERVED THROUGH HOMEBUYER EDUCATION COURSES AND 407 PEOPLE WERE SERVED THROUGH HOUSING COUNSELING AND FINANCIAL HOUSING COUNSELING. BEYOND HOUSING RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES FOR THE PURPOSE OF ISSUING AND MANAGING FORGIVABLE AND LOW-INTEREST HOUSING REHAB. LOANS TO HIGH CREDIT RISK INDIVIDUALS IN DESIGNATED AREAS. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY AND DOES NOT INCLUDE CONTRIBUTIONS AND GRANTS TOTALING $527,266 THAT SUPPORT THIS PROGRAM.
24:1 - THE INITIATIVE FOCUSES ON COMMUNITY DEVELOPMENT IN THE VITAL AREAS OF: COMMUNITY ENGAGEMENT, EDUCATION, HOUSING, HEALTH, ECONOMIC DEVELOPMENT, AND JOB READINESS AND ACCESS. 1,093 PEOPLE WERE HELPED IN 2023. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY AND DOES NOT INCLUDE CONTRIBUTIONS AND GRANTS TOTALING $2,562,769 THAT SUPPORT THIS PROGRAM.
LOW INCOME HOUSING RENTAL & TENANT SUPPORT SERVICES - PROVIDE TRAINING TO TENANTS IN THE AREAS OF BUDGETING, PROPERTY MAINTENANCE, RESPONSIBLE FAMILY LIVING AND COMMUNITY INVOLVEMENT. DEVELOPMENT OF ADDITIONAL LOW INCOME HOUSING RENTALS. APPROXIMATELY 567 LIVES WERE IMPACTED IN 2023. THE PROGRAM REVENUE AMOUNT INCLUDES PROGRAM SERVICE FEES ONLY AND DOES NOT INCLUDE CONTRIBUTIONS AND GRANTS TOTALING $3,923 THAT SUPPORT THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Overkamp Board Member | Trustee | 2 | $0 |
Sunil Rajpurohit Treasurer | OfficerTrustee | 2 | $0 |
Demetrius Grooms Chairperson | OfficerTrustee | 2 | $0 |
Lorenzo Boyd Board Member | Trustee | 2 | $0 |
John Risberg Board Member | Trustee | 2 | $0 |
Pamela Westbrooks-Hodge Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hill & Son Investment Construction | 12/30/23 | $1,344,308 |
Brick And Mortar Investments & Field Ser Construction | 12/30/23 | $486,443 |
Building Technology Llc Construction | 12/30/23 | $426,215 |
Bailey & Co Consulting Fees | 12/30/23 | $741,851 |
123 Investment Properties Llc Construction | 12/30/23 | $406,885 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,704,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,671,208 |
| Noncash contributions included in lines 1a–1f | $139,886 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,375,943 |
| Total Program Service Revenue | $3,284,156 |
| Investment income | $24,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $812,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,239,683 |
| 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. | $628,157 |
| Compensation of current officers, directors, key employees. | $268,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,841,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $765,891 |
| Payroll taxes | $413,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,931 |
| Fees for services: Accounting | $97,785 |
| Fees for services: Lobbying | $4,956 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $656,293 |
| Advertising and promotion | $480,647 |
| Office expenses | $115,918 |
| Information technology | $299,105 |
| Royalties | $0 |
| Occupancy | $283,112 |
| Travel | $38,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $351,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,359,519 |
| Insurance | $378,997 |
| All other expenses | $215,556 |
| Total functional expenses | $16,890,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,329 |
| Savings and temporary cash investments | $2,493,664 |
| Pledges and grants receivable | $2,213,966 |
| Accounts receivable, net | $882,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,590,508 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $169,736 |
| Net Land, buildings, and equipment | $21,713,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $6,072,628 |
| Intangible assets | $0 |
| Other assets | $1,114,617 |
| Total assets | $36,252,641 |
| Accounts payable and accrued expenses | $1,573,801 |
| Grants payable | $0 |
| Deferred revenue | $666,847 |
| 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 | $24,152,428 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,010,058 |
| Total liabilities | $27,403,134 |
| Net assets without donor restrictions | $5,366,597 |
| Net assets with donor restrictions | $3,482,910 |
| 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 | $36,252,641 |