Humanitri channels principles of faith and social responsibiltiy to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and county of saint louis.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $179K a year · 22% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Plus $700K in investments, Pt X · Ln 11–13
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$96K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$636K
To programs
61%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$1.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$635K
FY2022$646K
FY2023$922K
FY2024$476K
Expenses
$636K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$636K
FY2021$621K
FY2022$626K
FY2023$584K
FY2024$678K
Net assets
$2.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$2.5M
FY2022$2.4M
FY2023$2.7M
FY2024$2.5M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $385K Management & general 30% · $189K Fundraising 10% · $62K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Presid
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lorri Holtgrieve’s $99K as Executive Director is at the 86th 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 · 1 named individual · Part VII

NameFY2024FY2023
Lorri Holtgrieve$99,234$96,373

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens families and improves quality of life for those affected by homelessness and incarceration.

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Provided by the organization

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1 program · $385K · in their own filed words · FY2020
01

Housing and human services that provide health in mind and body for homeless adults and their children and ex-offenders with children; parenting education, mentoring and supports for healthy pregnancies, postpartum and early childhood development for adolescent mothers and their children; spiritual health through hospital and jail…

$385Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$57K
Other incomeLn 4–11$11K
Money outPt IX
$636K
Ln 25
Programscol B$385K
Managementcol C$189K
Fundraisingcol D$62K
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$145K
Total assetsLn 16$2.5M
LiabilitiesLn 26$96K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$66K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$3K
Investment incomeLn 3$57K
Other incomeLn 4–11$11K
Gains on assetsLn 7−$18K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$32K
Cash and savings togetherLn 1–2$145K
InvestmentsLn 11–13$700K
Land, buildings, equipmentLn 10c$671K
Other assetsLn 15$726K
Total assetsLn 16$2.5M
LiabilitiesLn 26$96K
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 59
VolunteersI 6102
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$221K$145K
InvestmentsLn 11–13$3K$700K
Land, buildings, equipmentLn 10c$845K$671K
Total assetsLn 16$2.6M$2.5M
LiabilitiesLn 26$937K$96K
Net assetsLn 32$1.7M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$294K$186K$61K$47K
Pension plan contributionsLn 8$2K$792$924
Other employee benefitsLn 9$30K$20K$10K$318
Payroll taxesLn 10$22K$9K$10K$3K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$36K$11K$23K$2K
Professional fundraising feesLn 11e$2K$2K
Advertising and promotionLn 12$6K$3K$1K$808
Office expensesLn 13$18K$11K$4K$3K
OccupancyLn 16$12K$8K$3K$2K
TravelLn 17$2K$1K$1K
Conferences, conventions and meetingsLn 19$2K$140$2K$475
Depreciation, depletion and amortizationLn 22$21K$17K$3K$434
InsuranceLn 23$19K$15K$4K
Other expenses (24a–d)Ln 24$169K$103K$65K$555
Total functional expensesLn 25$636K$385K$189K$62K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $476K$678K−$202K$2.5M 990 PDF
FY2023 $922K$584K$338K$2.7M 990 PDF
FY2022 $646K$626K$20K$2.4M 990 PDF
FY2021 $635K$621K$14K$2.5M 990 PDF
FY2020 Viewing $1.4M$636K$724K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,360,691 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $760,718$1,289,150
I-9 Program service revenue$3,173
I-10 Investment incomePrior year $43,013$57,139
I-11 Other revenuePrior year $4,374$11,229
I-12 Total revenuePrior year $808,105$1,360,691
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $322,186$346,806
I-16a Professional fundraising fees$2,300
I-17 Other expensesPrior year $263,043$287,166
I-18 Total expensesPrior year $585,229$636,272
I-19 Revenue less expensesPrior year $222,876$724,419
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,360,691 across 10 lines filed
VIII-1e Government grants$65,710
VIII-1f All other contributions, gifts and grants$1,223,440
VIII-1g Noncash contributions (included above)$10,000
VIII-1h Total contributions, gifts and grants$1,289,150
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,173$3,173
VIII-3 Investment incomeRelated to mission $61,558 · Excluded from tax $13,910$75,468
VIII-7 Net gain or loss on sales of assetsRelated to mission −$18,329−$18,329
VIII-8 Net income from fundraising events$8,307
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,922$2,922
VIII-12 Total revenueRelated to mission $49,324 · Excluded from tax $13,910$1,360,691
Part IX · Statement of functional expenses $636,272 across 15 lines filed
IX-7 Other salaries and wagesPrograms $185,554 · Management $61,304 · Fundraising $46,642$293,500
IX-8 Pension plan contributionsManagement $792 · Fundraising $924$1,716
IX-9 Other employee benefitsPrograms $19,792 · Management $9,711 · Fundraising $318$29,821
IX-10 Payroll taxesPrograms $9,252 · Management $9,561 · Fundraising $2,956$21,769
IX-11b Legal feesManagement $1,599$1,599
IX-11c Accounting feesPrograms $11,304 · Management $22,942 · Fundraising $1,803$36,049
IX-11e Professional fundraising feesFundraising $2,300$2,300
IX-12 Advertising and promotionPrograms $3,413 · Management $1,294 · Fundraising $808$5,515
IX-13 Office expensesPrograms $11,439 · Management $4,336 · Fundraising $2,710$18,485
IX-16 OccupancyPrograms $7,715 · Management $2,925 · Fundraising $1,827$12,467
IX-17 TravelPrograms $1,066 · Management $1,065$2,131
IX-19 Conferences, conventions and meetingsPrograms $140 · Management $1,606 · Fundraising $475$2,221
IX-22 Depreciation, depletion and amortizationPrograms $17,476 · Management $2,793 · Fundraising $434$20,703
IX-23 InsurancePrograms $14,773 · Management $3,740$18,513
IX-24 Other expenses (24a–d)Programs $103,452 · Management $65,476 · Fundraising $555$169,483
IX-25 Total functional expensesPrograms $385,376 · Management $189,144 · Fundraising $61,752$636,272
Part X · Balance sheet $2,540,998 assets, 16 lines filed
Asset lines not itemized here account for $146,867; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $86,698$113,422
X-2 Savings and temporary cash investmentsStart of year $134,184$31,996
X-3 Pledges and grants receivableStart of year $121,877$131,667
X-9 Prepaid expenses and deferred chargesStart of year $10,052$9,701
X-10c Land, buildings and equipment, netStart of year $844,555$671,067
X-11 Publicly traded securitiesStart of year $2,712$700,019
X-14 Intangible assetsStart of year $65,582$10,000
X-15 Other assetsStart of year $694,597$726,259
X-16 Total assetsStart of year $2,609,953$2,540,998
X-17 Accounts payable and accrued expensesStart of year $20,371$17,782
X-24 Unsecured notes and loans payable$64,100
X-26 Total liabilitiesStart of year $936,926$96,253
X-27 Net assets without donor restrictionsStart of year $856,553$1,586,819
X-28 Net assets with donor restrictionsStart of year $816,474$857,926
X-32 Total net assets or fund balancesStart of year $1,673,027$2,444,745
X-33 Total liabilities and net assetsStart of year $2,609,953$2,540,998
Part XI · Reconciliation of net assets $2,444,745 net assets at year end
XI-1 Total revenue$1,360,691
XI-2 Total expenses$636,272
XI-3 Revenue less expenses$724,419
XI-4 Net assets at start of year$1,673,027
XI-5 Net unrealized gains (losses) on investments$47,299
XI-10 Net assets at end of year$2,444,745

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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