Immigrant Home English Learning Program FY2023 filing

St Louis, MO · Public charity (501(c)(3)) · Since 2006 · Human Services

✓ Tax-deductible
Revenue
$462K
-67% vs prior year
Spent
$865K
To programs
77%
Net assets
$754K
By yearFY2020–FY2025
Revenue
$462K
FY2023▼ -67%
Revenue by fiscal year
FY2020$276K
FY2021$399K
FY2022$1.4M
FY2023$462K
FY2024$586K
FY2025$1.4M
Expenses
$865K
FY2023▲ +68%
Expenses by fiscal year
FY2020$292K
FY2021$396K
FY2022$514K
FY2023$865K
FY2024$1.1M
FY2025$558K
Net assets
$754K
FY2023▼ -35%
Net assets by fiscal year
FY2020$186K
FY2021$271K
FY2022$1.2M
FY2023$754K
FY2024$281K
FY2025$1.1M

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CImmigrant Home English Learning Program
EINHdr · item D42-1696954
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 2006
Year of formationHdr · item L2006
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CSt Louis, MO
NTEE classificationIRS BMFHuman Services (P80)
WebsiteHdr · item Jwww.ihelpstl.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.07 Fundraising $0.16
Program services77%$669K
Management & general7%$57K
Fundraising16%$138K
Total functional expensesLn 25$865K

Financial health

Is it on solid ground?

Program efficiency
77%
of spending reaches programs
Operating runway
5.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-87%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$795K
FY2023▼ -32%
Total assets by fiscal year
FY2020$195K
FY2021$284K
FY2022$1.2M
FY2023$795K
FY2024$335K
FY2025$1.1M
Total liabilities
$41K
FY2023▲ +96%
Total liabilities by fiscal year
FY2020$9K
FY2021$13K
FY2022$21K
FY2023$41K
FY2024$55K
FY2025$25K
Revenue less expensesPt I · Ln 19−$403K
Total assetsPt X · Ln 16$795K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Balance Sheet

Part X · end of year
CashLn 1$358K
Total assetsLn 16$795K
Total liabilitiesLn 26$41K
Total net assetsLn 32$754K
Months of cash on handcomputed5.0

Statement of Revenue

Part VIII
Contributions & grants$449K · 97%
Investment income$13K · 3%
Contributions & grants97%$449K
Investment income3%$13K
Other revenue$476
Total revenueLn 12$462K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $358K · Operating expenses (Pt IX) $865K · Less non-cash grants $4K · Cash operating expenses/yr $861K
5.0 months
Where the money goes
Program services
Program services $669K · Total expenses $865K
77%
Management & General
Management & general $57K · Total expenses $865K
7%
Fundraising
Fundraising $138K · Total expenses $865K
16%
Cost to raise $1
Fundraising expense (3-yr avg) $72K · Solicited contributions (3-yr avg) $723K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $449K · Total revenue $462K
97%
Government reliance
Government grants — · Total revenue $462K
—
Earned-income share
Program service revenue $0 · Total revenue $462K
0%
Investment reliance
Investment income $13K · Total revenue $462K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $865K
0%
Growth & trend
Revenue growth (YoY)
This year $462K · Prior year $1.4M
-67%
Net-asset trend (YoY)
End of year $754K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $462K · Expenses $865K
-87%
Liabilities-to-Assets
Total liabilities — · Total assets $795K
—
Net-asset ratio
Net assets $754K · Total assets $795K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $795K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Fox · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $73K · Total expenses $865K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $667K · Total expenses $865K
77%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%——
Overhead ratio 7%——
Fundraising cost ratio 31%——
Revenue growth -67%——
Investment management fee ratio 0.04%——
Accounting fee ratio 7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$72,805Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Elizabeth Warner’s $49K as Executive Director is at the 37th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Julie Fox—$67,262$72,805———
Julie Fox———$58,659$55,792$58,477
Elizabeth Warner$49,463—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 15Voting board membersPt VI · Ln 1a
  • 15Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Empowering immigrants and refugees with English and essential life skills.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $669K of program spending, described in the organization's own filed words · FY2023.
01

Educating isolated immigrant and refugee men and women by teaching them basic english and practical living skills in the security of their own home.

$669Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $17K · 2021–2021

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $1.4M$558K+136% 990 PDF
FY2024 $586K$1.1M+27% 990 PDF
FY2023 Viewing $462K$865K-67% 990 PDF
FY2022 $1.4M$514K+251% 990 PDF
FY2021 $399K$396K+45% 990 PDF
FY2020 $276K$292K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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