Civic Intelligence

Partridge Place Apartments

990 • Fiscal year 2016 • EIN 34-2021240

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
4385 Maryland AvenueSt Louis, MO 63108

(314) 535-1919

Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$144,918

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 102.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,813,650

Down $123,138 (-6.4%) from 2015

Net Assets

Down

-$660,420

Down $126,478 (-24%) from 2015

Liabilities

Up

$2,474,070

Up $3,340 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$141,033

Up $14,626 (+12%) from 2015

Expenses

Up

$204,064

Up $10,995 (+5.7%) from 2015

Net Income

Up

-$63,031

Up $3,631 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$1,813,650
Liabilities$2,474,070
Net Assets-$660,420
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$141,033
Expenses$204,064
Net Income-$63,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$141,033
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,788,651$1,720,900▼ $67,751
Prepaid Expenses and Deferred Charges$2,187$0▼ $2,187
Accounts Receivable$1,787$2,091▲ $304
Cash and Non-Interest-Bearing Accounts$289$128▼ $161
Total Assets$1,936,788$1,813,650▼ $123,138
Other Assets Total$143,874$90,531▼ $53,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,370,300$2,370,300→ $0
Other Liabilities$96,530$99,818▲ $3,288
Escrow Account Liability$3,759$3,721▼ $38
Deferred Revenue$141$231▲ $90
Total Liabilities$2,470,730$2,474,070▲ $3,340
Net Assets / Fund Balance
Unrestricted Net Assets$-533,942$-660,420▼ $126,478
Total Net Assets Fund Balance$-533,942$-660,420▼ $126,478
Total Liabilities and Net Assets / Fund Balance$1,936,788$1,813,650▼ $123,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,521$626,389$2,140,910
Land$206,328-$206,328
Equipment$51$97,050$97,101
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Opal M JonesPresident & CEO$144,918$144,918
Steven Wille Through 12315CFO$117,937$117,937

Board Members and Trustees

NameTitle
Diane Gershman Levine(through 4/5/16) Chairperson
Jay Moore effective 4516Chairperson
John H Russell THROUGH4/5/16) Second Vice Chairperson
RABBI DALE SCHREIBER Effective4/5/16) Second Vice Chairperson
Ed Giganti Effective 4516FIrst Vice Chairperson
Jay Moore through 4516First Vice Chairperson
Gary Mudd Effective 32816CFO
Clayton EvansSecretary
Steven BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,963
Program Service Revenue
$41,595
Investment Income
$266
Other Revenue
$12,209
All Other Contributions
$428
Change in Net Assets
$-63,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,033
Total Revenue per Form 990
$141,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,405
Salaries, Compensation, and Employee Benefits$28,659
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$62,088--$62,088
Other Salaries and Wages$23,594--$23,594
Insurance$9,245--$9,245
Fees for Services Accounting-$8,910-$8,910
Fees for Services Management-$7,385-$7,385
Office Expenses$3,953$580-$4,533
Payroll Taxes$2,671--$2,671
Other Employee Benefits$2,394--$2,394
Other Expenses$5,632$1,304-$1,304
Conferences and Meetings-$324-$324
Total Functional Expenses$185,561$18,503$0$204,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,511
Expenses per Audited Statements$204,064
Total Expenses per Form 990$204,064
Expenses Not Reported on Form 990$63,447
Expenses Not Reported on Financial Statements$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$99,818
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 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
4385 Maryland Avenue, St Louis, MO 63108

Signing Officer

Name
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2016-11-04
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
16

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Recapture of residual receipts upon prac expiration -63,447.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds tenant security deposits in trust.”

Part XII, Line 2D - Other Adjustments:

“Recapture of residual receipts upon prac expiration 63,447.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt34/5/16) Second Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt64/5/16) Second Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIrst Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
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IRS990/OtherExpensesGrp/ProgramServicesAmt15632
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IRS990/OtherExpensesGrp/TotalAmt15632
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherLiabilitiesGrp/BOYAmt096530
IRS990/OtherLiabilitiesGrp/EOYAmt099818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012209
IRS990/OtherRevenueTotalAmt012209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023594
IRS990/OtherSalariesAndWagesGrp/TotalAmt023594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02671
IRS990/PayrollTaxesGrp/TotalAmt02671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Opal M Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Damage Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0163682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035145
IRS990/PYRevenuesLessExpensesAmt0-66662
IRS990/PYSalariesCompEmpBnftPaidAmt029387
IRS990/PYTotalExpensesAmt0193069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0407912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407912
IRS990ScheduleA/TotalSupportAmt0409183
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/BookValueAmt01514521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02140910
IRS990ScheduleD/EquipmentGrp/BookValueAmt051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097101
IRS990ScheduleD/ExpensesNotReportedAmt063447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204064
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0206328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206328
IRS990ScheduleD/OtherExpensesIncludedAmt063447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds tenant security deposits in trust.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECAPTURE OF RESIDUAL RECEIPTS UPON PRAC EXPIRATION 63,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720900
IRS990ScheduleD/TotalExpensesPerForm990Amt0204064
IRS990ScheduleD/TotalLiabilityAmt099818
IRS990ScheduleD/TotalRevenuePerForm990Amt0141033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267511
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 Executive 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/ExplanationTxt4RECAPTURE OF RESIDUAL RECEIPTS UPON PRAC EXPIRATION -63,447.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Tenth & Lami Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mama Nyumba
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Mama Nyumba II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Jefferson Park Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431484279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431698042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431808233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431909559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431622404

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,650
Liabilities
$2,474,070
Net assets
-$660,420
Revenue
$141,033
Expenses
$204,064
Net income
-$63,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$2.08$0.71$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$2.07$0.66$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.45$2.03$0.58$0.64$0.20$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.50$2.52$1.02$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$2.56$0.96$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.67$2.55$0.87$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.72$2.51$0.80$0.13$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.76$2.49$0.73$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.81$2.47$0.66$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.47$0.53$0.13$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.46$0.47$0.13$0.19$0.06