City Hope St Louis
- Assets
- $635.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 107
- Location
- Saint Louis, MO
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 84-3063930
Organization Overview
City Hope St Louis is located in Saint Louis, MO. The organization was established in 2019. As of 12/2022, City Hope St Louis employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Hope St Louis 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, City Hope St Louis generated $1.6m in total revenue. All expenses for the organization totaled $2.6m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CURING HOMELESSNESS BY LOVING PEOPLE AND IMPACTING THE WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Robinson President And CEO | OfficerTrustee | 40 | $120,000 |
Jennifer Robinson Cfhro | OfficerTrustee | 40 | $110,000 |
Alvin Goode Program Manager | Trustee | 40 | $60,040 |
Lance Jefferson Chairman | Trustee | $0 | |
Jocelyn Thornton Treasurer | Trustee | $0 | |
Melinda Curry Secretary | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Positive Zone Corporat Operations Consultant | 12/30/22 | $51,086 |
Kimberly M Smith-drake Grant Writing | 12/30/22 | $5,000 |
Sonny Enterprises Stl Llc Food Delivery To Shelters | 12/30/22 | $7,341 |
O And O Professional Clean Janitorial And Food Delive | 12/30/22 | $8,481 |
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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 | $115,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,445 |
| Total Program Service Revenue | $1,453,812 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,569,257 |
| 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. | $290,040 |
| Compensation of current officers, directors, key employees. | $230,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,359,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,722 |
| Payroll taxes | $148,278 |
| Fees for services: Management | $51,567 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,934 |
| Travel | $605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $59,868 |
| All other expenses | $54,113 |
| Total functional expenses | $2,560,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,359 |
| Savings and temporary cash investments | $1 |
| Pledges and grants receivable | $151,314 |
| Accounts receivable, net | $5,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $32,466 |
| Net Land, buildings, and equipment | $432,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $635,878 |
| Accounts payable and accrued expenses | $797,115 |
| 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 | $797,115 |
| Net assets without donor restrictions | -$161,237 |
| Net assets with donor restrictions | $0 |
| 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 | $635,878 |