Almost Home FY2021 filing

Saint Louis, MO · Public charity (501(c)(3))

✓ Tax-deductible Latest data FY2021
Revenue
$1.1M
▲ +1% vs prior year
Spent
$887K
To programs
82%
Net assets
$2.8M
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2021 (IRS tax year 2021).

Figures match the IRS filing checked 9/27/26 · see original: IRS

Status and standing

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?
Filed FY2024 (typical filing lag)
Foundation funders?
5 funders, incl. United Way of Greater St Louis INC
$196K in the latest grant year.
Spent on programs?
82% to programs
Form 990 Part IX, latest filing.
Size and trend
$1–10M
↑ +1% vs prior year
Legal name (IRS)Hdr · item CAlmost Home
EINHdr · item D43-1645686
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 2016
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CSaint Louis, MO
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.almosthomestl.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.12 Fundraising $0.06
Program services82%$728K
Management & general12%$103K
Fundraising6%$56K
Total functional expensesLn 25$887K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$1.1M
FY2021▲ +1%
Expenses
$887K
FY2021▼ -3%
Program efficiency
82%
of spending reaches programs
Operating runway
14.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+19%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$3.4M
FY2021▲ +25%
Total liabilities
$514K
FY2021▲ +578%
Revenue less expensesPt I · Ln 19$202K
Total assetsPt X · Ln 16$3.4M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415

Balance Sheet

Part X · end of year
CashLn 1$1.0M
Total assetsLn 16$3.4M
Total liabilitiesLn 26$514K
Total net assetsLn 32$2.8M
Months of cash on handcomputed13.6

Statement of Revenue

Part VIII
Contributions & grants$1.0M · 93%
Other revenue$77K · 7%
Contributions & grants93%$1.0M
Other revenue7%$77K
Investment income$444
— government grantsLn 1e$465K
Total revenueLn 12$1.1M

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses/yr $887K
14.2 months
Where the money goes
Program services
Program services $728K · Total expenses $887K
82%
Management & General
Management & general $103K · Total expenses $887K
12%
Fundraising
Fundraising $56K · Total expenses $887K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $62K · Solicited contributions (2-yr avg) $543K
$0.11 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.1M
93%
Government reliance
Government grants $465K · Total revenue $1.1M
43%
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $444 · Total revenue $1.1M
+0.04%
Program self-sufficiency
Program service revenue $0 · Total expenses $887K
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.1M
+1%
Net-asset trend (YoY)
End of year $2.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $887K
+19%
Liabilities-to-Assets
Total liabilities — · Total assets $3.4M
—
Net-asset ratio
Net assets $2.8M · Total assets $3.4M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $47K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.4M
1%
People & payroll
Highest Reported Total Compensation
Individual Reona Wise · Reported title Executive Director · Highest reported compensation $92K · Total expenses $887K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $572K · Total expenses $887K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 12%——
Fundraising cost ratio 6%——
Revenue growth 1%——
Legal fee ratio 0.5%——
Accounting fee ratio 4%——

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

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$91,522Pt VII · Sec A
Treasurer & Finance Comm. Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Fund Development Committee Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Huvona Watkins$100,568$87,525$12,192——
Reona Wise——$90,614$91,522$96,130

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.

See Almost Home executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Empowers young moms to become self-sufficient and build better futures for their families.

Provided by the organization

This section is blank until Almost Home claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $728K of program spending, described in the organization's own filed words · FY2021.
01

Almost Home is a transitional housing program for homeless teenage mothers with children, coming from inadequate housing or other agencies, who want to develop personal and economic independence and stability.

$728Kprogram expense

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Funders

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $1.3M$1.1M-2% 990 PDF
FY2023 $1.3M$1.0M+10% 990 PDF
FY2022 $1.2M$1000K+9% 990 PDF
FY2021 Viewing $1.1M$887K+1% 990 PDF
FY2020 $1.1M$914K 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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