Civic Intelligence

Partridge Place

EIN 34-2021240 • 501(c)3 • St Louis, MO

Pub. 78 Eligible

Profile

Partridge place apartments provides permanent supportive housing to otherwise homeless, low-income st. Louisans living with hiv. Revenue comes from government contracts and residents' rent, which is capped at 30% of their income.

1101 N Jefferson AveSt Louis, MO 63106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,367,697

Down $41,664 (-3.0%) from 2023

Liabilities

Up

$2,076,233

Up $6,888 (+0.3%) from 2023

Net Assets

Down

-$708,536

Down $48,552 (-7.4%) from 2023

Revenue

Up

$179,980

Up $33,135 (+23%) from 2023

Expenses

Up

$228,532

Up $940 (+0.4%) from 2023

Net Income

Up

-$48,552

Up $32,195 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $1,995,123Liabilities 2014: $2,462,403Net Assets 2014: -$467,2802014Assets 2015: $1,936,788Liabilities 2015: $2,470,730Net Assets 2015: -$533,9422015Assets 2016: $1,813,650Liabilities 2016: $2,474,070Net Assets 2016: -$660,4202016Assets 2017: $1,755,523Liabilities 2017: $2,489,477Net Assets 2017: -$733,9542017Assets 2018: $1,717,077Liabilities 2018: $2,513,707Net Assets 2018: -$796,6302018Assets 2019: $1,674,296Liabilities 2019: $2,548,274Net Assets 2019: -$873,9782019Assets 2020: $1,599,718Liabilities 2020: $2,557,905Net Assets 2020: -$958,1872020Assets 2021: $1,503,680Liabilities 2021: $2,522,680Net Assets 2021: -$1,019,0002021Assets 2022: $1,448,989Liabilities 2022: $2,028,226Net Assets 2022: -$579,2372022Assets 2023: $1,409,361Liabilities 2023: $2,069,345Net Assets 2023: -$659,9842023Assets 2024: $1,367,697Liabilities 2024: $2,076,233Net Assets 2024: -$708,5362024

Highlighted filing

2024

Assets$1,367,697
Liabilities$2,076,233
Net Assets-$708,536

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $127,865Expenses 2014: $188,922Net Income 2014: -$61,0572014Revenue 2015: $126,407Expenses 2015: $193,069Net Income 2015: -$66,6622015Revenue 2016: $141,033Expenses 2016: $204,064Net Income 2016: -$63,0312016Revenue 2017: $128,071Expenses 2017: $201,605Net Income 2017: -$73,5342017Revenue 2018: $125,234Expenses 2018: $187,910Net Income 2018: -$62,6762018Revenue 2019: $123,130Expenses 2019: $200,478Net Income 2019: -$77,3482019Revenue 2020: $135,976Expenses 2020: $220,185Net Income 2020: -$84,2092020Revenue 2021: $146,132Expenses 2021: $206,945Net Income 2021: -$60,8132021Revenue 2022: $643,948Expenses 2022: $204,185Net Income 2022: $439,7632022Revenue 2023: $146,845Expenses 2023: $227,592Net Income 2023: -$80,7472023Revenue 2024: $179,980Expenses 2024: $228,532Net Income 2024: -$48,5522024

Highlighted filing

2024

Revenue$179,980
Expenses$228,532
Net Income-$48,552

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$179,980
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

Provides permanent supportive housing to low-income st. Louisans living with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,340,180$1,281,312▼ $58,868
Accounts Receivable$7,034$4,592▼ $2,442
Prepaid Expenses and Deferred Charges$2,257$2,324▲ $67
Cash and Non-Interest-Bearing Accounts$0$834▲ $834
Total Assets$1,409,361$1,367,697▼ $41,664
Other Assets Total$59,890$78,635▲ $18,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,873,300$1,873,300→ $0
Other Liabilities$183,210$195,137▲ $11,927
Escrow Account Liability$2,796$3,529▲ $733
Accounts Payable and Accrued Expenses$7,360$3,256▼ $4,104
Deferred Revenue$2,679$1,011▼ $1,668
Total Liabilities$2,069,345$2,076,233▲ $6,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-659,984$-708,536▼ $48,552
Total Net Assets Fund Balance$-659,984$-708,536▼ $48,552
Total Liabilities and Net Assets / Fund Balance$1,409,361$1,367,697▼ $41,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,786$932,804$2,197,590
Other Land Buildings$14,497$213,310$227,807
Equipment$0$116,745$116,745
Land$2,029-$2,029
Other Assets Org$4,743--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene PulliamFormer Chair
Opal M JonesPresident & CEO
Steven ScottFirst Vice-chair / Chair
Kim Bouldin-jonesSecond Vice-chair
Gary M MuddChief Financial Officer
Patricia PlumleyChief Program Officer
Christopher NolanSecretary
Jonah HoutsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,546
Program Service Revenue
$65,306
Investment Income
$3,128
Other Revenue
$0
Change in Net Assets
$-48,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,980
Total Revenue per Form 990
$179,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,461
Salaries, Compensation, and Employee Benefits$31,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,982--$82,982
Depreciation Depletion$58,868--$58,868
Other Salaries and Wages$23,936--$23,936
Insurance$14,032--$14,032
Fees for Services Management-$12,810-$12,810
Fees for Services Accounting-$9,750-$9,750
Other Employee Benefits$5,019--$5,019
Other Expenses$1,106$2,982-$4,088
Fees for Services Other$3,260--$3,260
Payroll Taxes$2,116--$2,116
Office Expenses$956--$956
Fees for Services Legal-$296-$296
Total Functional Expenses$192,275$36,257$0$228,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,532
Total Expenses per Audited Statements$228,532
Total Expenses per Form 990$228,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$195,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Interfaith residence dba doorways is a related 501(c)(3) entity that provides management services for partridge place. Doorways collects rent, pays bills and generally maintains the partridge place property. Doorways is also the common paymaster for all employees who provide these services to partridge place and other related entities.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the finance committee. After the approval of the finance committee, a copy of the completed form 990 is distributed to the full board for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

At the beginning of the board member's term and annually thereafter, a conflict of interest questionnaire is completed and signed. The conflict of interest disclosures are reviewed and discussed by the executive committee and then disclosed to the full board.

Form 990, Part VI, Section C, Line 19

An annual report is distributed to donors outlining doorways' consolidated financial statements. The organization's governing documents and audited financial statements are provided upon request to interested parties.

Filing and Contact Details

Filer

Filer Name
Partridge Place Apartments
EIN
34-2021240
Phone
3145351919
Address
1101 N JEFFERSON AVE, ST LOUIS, MO 63106

Signing Officer

Name
Megan Robinson CPA
Title
Chief Financial Officer
Phone
3145351919
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
2004
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tenant security deposits in trust.

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03256
IRS990/AccountsReceivableGrp/BOYAmt07034
IRS990/AccountsReceivableGrp/EOYAmt04592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PERMANENT SUPPORTIVE HOUSING TO LOW-INCOME ST. LOUISANS LIVING WITH HIV.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGAN ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum03145351919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 N JEFFERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03128
IRS990/CYOtherExpensesAmt0197461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065306
IRS990/CYRevenuesLessExpensesAmt0-48552
IRS990/CYSalariesCompEmpBnftPaidAmt031071
IRS990/CYTotalExpensesAmt0228532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179980
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02679
IRS990/DeferredRevenueGrp/EOYAmt01011
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058868
IRS990/DepreciationDepletionGrp/TotalAmt058868
IRS990/Desc0PARTRIDGE PLACE OPERATES AN APARTMENT BUILDING (18 UNITS) TO PROVIDE PERSONS WHO ARE DISABLED BY HIV INFECTION WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING (I.E., HOUSING, HEALTH AND HOPE.)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02796
IRS990/EscrowAccountLiabilityGrp/EOYAmt03529
IRS990/ExpenseAmt0192275
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0296
IRS990/FeesForServicesLegalGrp/TotalAmt0296
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012810
IRS990/FeesForServicesManagementGrp/TotalAmt012810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03260
IRS990/FeesForServicesOtherGrp/TotalAmt03260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt544.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt644.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717291
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BOULDIN-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JONAH HOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm5OPAL M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY M MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA PLUMLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5274026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6173758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7136758
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE-CHAIR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0111546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014032
IRS990/InsuranceGrp/TotalAmt014032
IRS990/InvestmentIncomeGrp/ExclusionAmt03128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01262859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01340180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281312
IRS990/LandBldgEquipCostOrOtherBssAmt02544171
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTRIDGE PLACE APARTMENTS PROVIDES PERMANENT SUPPORTIVE HOUSING TO OTHERWISE HOMELESS, LOW-INCOME ST. LOUISANS LIVING WITH HIV. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT, WHICH IS CAPPED AT 30% OF THEIR INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01873300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01873300
IRS990/NetAssetsOrFundBalancesBOYAmt0-659984
IRS990/NetAssetsOrFundBalancesEOYAmt0-708536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-659984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-708536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082982
IRS990/OccupancyGrp/TotalAmt082982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0956
IRS990/OfficeExpensesGrp/TotalAmt0956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059890
IRS990/OtherAssetsTotalGrp/EOYAmt078635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05019
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt01106
IRS990/OtherExpensesGrp/TotalAmt010419
IRS990/OtherExpensesGrp/TotalAmt14088
IRS990/OtherLiabilitiesGrp/BOYAmt0183210
IRS990/OtherLiabilitiesGrp/EOYAmt0195137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023936
IRS990/OtherSalariesAndWagesGrp/TotalAmt023936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02116
IRS990/PayrollTaxesGrp/TotalAmt02116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02324
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0190917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058965
IRS990/PYRevenuesLessExpensesAmt0-80747
IRS990/PYSalariesCompEmpBnftPaidAmt036675
IRS990/PYTotalExpensesAmt0227592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0996501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996501
IRS990ScheduleA/TotalSupportAmt0999912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197590
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228532
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt269682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078635
IRS990ScheduleD/TotalExpensesPerForm990Amt0228532
IRS990ScheduleD/TotalLiabilityAmt0195137
IRS990ScheduleD/TotalRevenuePerForm990Amt0179980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228532
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY M MUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA PLUMLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INTERFAITH RESIDENCE DBA DOORWAYS IS A RELATED 501(C)(3) ORGANIZATION THAT USES A COMPENSATION STUDY AND APPROVAL BY THE EXECUTIVE COMMITTEE TO ESTABLISH THE COMPENSATION OF ITS PRESIDENT/CEO. THE SAME COMPENSATION STUDY IS USED BY THE PRESIDENT/CEO TO DETERMINE THE COMPENSATION OF ITS CHIEF FINANCIAL OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.