St Joseph Housing Initiative
- Assets
- $1.9m
- Revenue
- $897.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Saint Louis, MO
- Founding
- 04/2019
- Data as of
- 12/2023
- EIN
- 82-5345873
Organization Overview
St Joseph Housing Initiative is located in Saint Louis, MO. The organization was established in 2019. 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, St Joseph Housing Initiative employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Housing Initiative 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, St Joseph Housing Initiative generated $897.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $397.7k during the year ending 12/2023. 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
AS A FAITH-BASED ORGANIZATION, OUR MISSION IS TO CREATE VIBRANT COMMUNITIES THROUGH AFFORDABLE QUALITY HOUSING WHERE LOW AND MODERATE INCOME FAMILIES CAN THRIVE, PROSPER AND BUILD WEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOSEPH HOUSING INITIATIVE PROVIDES SAFE, AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES IN ST. LOUIS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Sweeney Mccuen Executive Director | Officer | 40 | $93,900 |
Kathy Siddens Chair | OfficerTrustee | 1 | $0 |
David Dodson Treasurer | OfficerTrustee | 1 | $0 |
Jesse Wise Vice Chair | OfficerTrustee | 1 | $0 |
Bridget Flood Director | Trustee | 1 | $0 |
Rev Mitchell Doyen Director | Trustee | 1 | $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 | $850,819 |
| Noncash contributions included in lines 1a–1f | $40,499 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $850,819 |
| Total Program Service Revenue | $0 |
| Investment income | $34,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $161,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$149,226 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $897,089 |
| 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 | $214,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,600 |
| Advertising and promotion | $7,082 |
| Office expenses | $9,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267 |
| Insurance | $12,516 |
| All other expenses | $4,448 |
| Total functional expenses | $397,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,059,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $511,925 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $456 |
| Investments—publicly traded securities | $260,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,857,567 |
| Accounts payable and accrued expenses | $14,664 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,664 |
| Net assets without donor restrictions | $1,809,584 |
| Net assets with donor restrictions | $33,319 |
| 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 | $1,857,567 |