Civic Intelligence

Partridge Place Apartments

990 • Fiscal year 2014 • EIN 34-2021240

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

4385 Maryland Avenue63108

(314) 535-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

19.26x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$131,678

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 103.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,995,123

No earlier filing loaded for comparison.

Net Assets

-$467,280

No earlier filing loaded for comparison.

Liabilities

$2,462,403

No earlier filing loaded for comparison.

Revenue

$127,865

No earlier filing loaded for comparison.

Expenses

$188,922

No earlier filing loaded for comparison.

Net Income

-$61,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,995,123
Liabilities$2,462,403
Net Assets-$467,280

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$127,865
Expenses$188,922
Net Income-$61,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$127,865
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,153$1,856,402▼ $67,751
Savings and Temporary Cash Investments$125,882$135,247▲ $9,365
Prepaid Expenses and Deferred Charges$1,610$1,654▲ $44
Accounts Receivable$619$1,113▲ $494
Cash and Non-Interest-Bearing Accounts$133$707▲ $574
Total Assets$2,052,397$1,995,123▼ $57,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,370,300$2,370,300→ $0
Accounts Payable and Accrued Expenses$84,901$88,026▲ $3,125
Other Liabilities$3,419$4,032▲ $613
Deferred Revenue$0$45▲ $45
Total Liabilities$2,458,620$2,462,403▲ $3,783
Net Assets / Fund Balance
Unrestricted Net Assets$-406,223$-467,280▼ $61,057
Total Net Assets Fund Balance$-406,223$-467,280▼ $61,057
Total Liabilities and Net Assets / Fund Balance$2,052,397$1,995,123▼ $57,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,807$492,103$2,140,910
Land$206,328-$206,328
Other Land Buildings$1,267$95,834$97,101
Compensation and Service Providers

Employees

NameTitleOtherTotal
Opal M JonesPresident & CEO$131,678$131,678

Board Members and Trustees

NameTitle
Diane Gershman LevineChairperson
Scott StearmanFirst Vice Chairperson
John H RussellSecond Vice Chairperson
Clayton EvansSecretary
Carl Scheble Effective 4114Treasurer
Mark Lammert Through 33114Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,776
Program Service Revenue
$37,828
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$-61,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$127,865
Total Revenue per Form 990
$127,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,263
Salaries, Compensation, and Employee Benefits$29,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,751--$67,751
Occupancy$49,301--$49,301
Other Salaries and Wages$22,007--$22,007
Insurance$8,959--$8,959
Fees for Services Accounting-$8,000-$8,000
Fees for Services Management-$6,592-$6,592
Other Employee Benefits$4,901--$4,901
Office Expenses$2,296$457-$2,753
Payroll Taxes$2,751--$2,751
Other Expenses$842$2,204-$842
Conferences and Meetings-$783-$783
Total Functional Expenses$170,886$18,036$0$188,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,922
Total Expenses per Audited Statements$188,922
Total Expenses per Form 990$188,922
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
Tenant Deposits Held in Trust$4,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

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 finance 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

EIN
34-2021240
Phone
3145351919

Signing Officer

Name
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2014-11-06
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
20

Preparer

Preparer
Judith E Murphy
Phone
3142903300
Raw XML AppendixShowing 400 of 486 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/BOYAmt084901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088026
IRS990/AccountsReceivableGrp/BOYAmt0619
IRS990/AccountsReceivableGrp/EOYAmt01113
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO PERSONS WITH HIV/AIDS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10OPAL M JONES
IRS990/BooksInCareOfDetail/PhoneNum03145351919
IRS990/BooksInCareOfDetail/USAddress/AddressLine104385 MARYLAND AVE
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133
IRS990/CashNonInterestBearingGrp/EOYAmt0707
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0783
IRS990/ConferencesMeetingsGrp/TotalAmt0783
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt0159263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037828
IRS990/CYRevenuesLessExpensesAmt0-61057
IRS990/CYSalariesCompEmpBnftPaidAmt029659
IRS990/CYTotalExpensesAmt0188922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt045
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067751
IRS990/DepreciationDepletionGrp/TotalAmt067751
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06592
IRS990/FeesForServicesManagementGrp/TotalAmt06592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt59.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611208
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE GERSHMAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT STEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAYTON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LAMMERT THROUGH 33114
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL SCHEBLE EFFECTIVE 4114
IRS990/Form990PartVIISectionAGrp/PersonNm6OPAL M JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6120470
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt089776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08959
IRS990/InsuranceGrp/TotalAmt08959
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856402
IRS990/LandBldgEquipCostOrOtherBssAmt02444339
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING TO PERSONS WITH HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02370300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02370300
IRS990/NetAssetsOrFundBalancesBOYAmt0-406223
IRS990/NetAssetsOrFundBalancesEOYAmt0-467280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049301
IRS990/OccupancyGrp/TotalAmt049301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt02296
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04901
IRS990/OtherExpensesGrp/Desc0ASSISTIVE LIVING EXP
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OtherExpensesGrp/ProgramServicesAmt011718
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/ProgramServicesAmt2842
IRS990/OtherExpensesGrp/TotalAmt011718
IRS990/OtherExpensesGrp/TotalAmt12564
IRS990/OtherExpensesGrp/TotalAmt2842
IRS990/OtherLiabilitiesGrp/BOYAmt03419
IRS990/OtherLiabilitiesGrp/EOYAmt04032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022007
IRS990/OtherSalariesAndWagesGrp/TotalAmt022007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02751
IRS990/PayrollTaxesGrp/TotalAmt02751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01654
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0158757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041966
IRS990/PYRevenuesLessExpensesAmt0-58925
IRS990/PYSalariesCompEmpBnftPaidAmt028271
IRS990/PYTotalExpensesAmt0187028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt0329601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329601
IRS990ScheduleA/TotalSupportAmt0331064
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/BuildingsGrp/BookValueAmt01648807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02140910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188922
IRS990ScheduleD/LandGrp/BookValueAmt0206328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0127865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856402
IRS990ScheduleD/TotalExpensesPerForm990Amt0188922
IRS990ScheduleD/TotalLiabilityAmt04032
IRS990ScheduleD/TotalRevenuePerForm990Amt0127865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERFAITH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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 FINANCE COMMITTEE AND THEN DISCLOSED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TENTH & LAMI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MAMA NYUMBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MAMA NYUMBA II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14JEFFERSON PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431484279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431698042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431808233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431909559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431622404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine134385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine144385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode263108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode363108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode463108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings