Civic Intelligence

Partridge Place Apartments

990 • Fiscal year 2020 • EIN 34-2021240

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

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

97th percentile

1.60x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

18.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$207,115

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 152.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,599,718

Down $74,578 (-4.5%) from 2019

Net Assets

Down

-$958,187

Down $84,209 (-9.6%) from 2019

Liabilities

Up

$2,557,905

Up $9,631 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$135,976

Up $12,846 (+10%) from 2019

Expenses

Up

$220,185

Up $19,707 (+9.8%) from 2019

Net Income

Down

-$84,209

Down $6,861 (-8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,599,718
Liabilities$2,557,905
Net Assets-$958,187
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$135,976
Expenses$220,185
Net Income-$84,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$135,976
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,469$1,484,831▼ $72,638
Accounts Receivable$8,721$10,081▲ $1,360
Prepaid Expenses and Deferred Charges$1,931$0▼ $1,931
Cash and Non-Interest-Bearing Accounts$1,564$142▼ $1,422
Total Assets$1,674,296$1,599,718▼ $74,578
Other Assets Total$104,611$104,664▲ $53
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,370,300$2,370,300→ $0
Other Liabilities$174,969$184,273▲ $9,304
Escrow Account Liability$2,689$2,194▼ $495
Accounts Payable and Accrued Expenses$100$1,068▲ $968
Deferred Revenue$216$70▼ $146
Total Liabilities$2,548,274$2,557,905▲ $9,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-873,978$-958,187▼ $84,209
Total Net Assets Fund Balance$-873,978$-958,187▼ $84,209
Total Liabilities and Net Assets / Fund Balance$1,674,296$1,599,718▼ $74,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,551$713,359$2,140,910
Other Land Buildings$43,465$184,342$227,807
Equipment$11,786$104,959$116,745
Land$2,029-$2,029
Other Assets Org$4,523--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Gary MuddCFO$141,070$141,070

Board Members and Trustees

NameTitle
Dr Jay MooreChair - Thru 4/20
Opal M JonesPresident & CEO
Ed GigantiChair - as of 4/20 First Vice Chair
Gene PulliamFirst Vice-chair - as of 4/20
Kim Bouldin-jonesSecond Vice-chair - as of 4/20
Rabbi Dale SchreiberSecond Vice-chair - Thru 4/20
Keith ThompsonSecretary
Steven BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,457
Program Service Revenue
$40,466
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-84,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$135,976
Total Revenue per Form 990
$135,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,198
Salaries, Compensation, and Employee Benefits$28,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,638--$72,638
Occupancy$68,336--$68,336
Other Salaries and Wages$22,638--$22,638
Fees for Services Management-$11,913-$11,913
Insurance$11,166--$11,166
Fees for Services Accounting-$7,700-$7,700
Office Expenses$7,445--$7,445
Other Employee Benefits$4,413--$4,413
Other Expenses$216$1,723-$1,939
Payroll Taxes$1,936--$1,936
Total Functional Expenses$188,788$31,397$0$220,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,185
Total Expenses per Audited Statements$220,185
Total Expenses per Form 990$220,185
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$184,273
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
4385 MARYLAND AVENUE, ST LOUIS, MO 63108

Signing Officer

Name
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2021-03-03
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
15

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 574 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/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.)
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IRS990/MissionDesc0PARTRIDGE PLACE APARTMENTS PROVIDES PERMANENT SUPPORTIVE HOUSING TO OTHERWISE HOMELESS, LOW-INCOME ST. LOUISANS LIVING WITH HIV/AIDS. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT, WHICH IS CAPPED AT 30% OF THEIR INCOME.
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IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0174823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040601
IRS990/PYRevenuesLessExpensesAmt0-77348
IRS990/PYSalariesCompEmpBnftPaidAmt025655
IRS990/PYTotalExpensesAmt0200478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0440121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440121
IRS990ScheduleA/TotalSupportAmt0440690
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/BookValueAmt01427551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02140910
IRS990ScheduleD/EquipmentGrp/BookValueAmt011786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220185
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01484831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104664
IRS990ScheduleD/TotalExpensesPerForm990Amt0220185
IRS990ScheduleD/TotalLiabilityAmt0184273
IRS990ScheduleD/TotalRevenuePerForm990Amt0135976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207115
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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DOORWAYS 20 DEVELOPER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DOORWAYS 20 GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DOORWAYS 20 LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844013970
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1843999182
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2843979424
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,718
Liabilities
$2,557,905
Net assets
-$958,187
Revenue
$135,976
Expenses
$220,185
Net income
-$84,209
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