Civic Intelligence

Interfaith Residence D/B/A Doorways

990 • Fiscal year 2018 • EIN 43-1484279

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.DOORWAYSHOUSING.ORG

View Organization Page

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$188,183

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,575,353

Up $290,718 (+4.0%) from 2017

Net Assets

Up

$6,965,422

Up $211,733 (+3.1%) from 2017

Liabilities

Up

$609,931

Up $78,985 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$8,229,961

Down $119,409 (-1.4%) from 2017

Expenses

Up

$8,073,059

Up $234,643 (+3.0%) from 2017

Net Income

Down

$156,902

Down $354,052 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $4,971,114Liabilities 2011: $535,882Net Assets 2011: $4,435,2322011Assets 2012: $4,964,114Liabilities 2012: $523,778Net Assets 2012: $4,440,3362012Assets 2013: $5,600,338Liabilities 2013: $630,781Net Assets 2013: $4,969,5572013Assets 2014: $5,944,180Liabilities 2014: $609,843Net Assets 2014: $5,334,3372014Assets 2015: $6,331,127Liabilities 2015: $808,612Net Assets 2015: $5,522,5152015Assets 2016: $6,375,178Liabilities 2016: $340,815Net Assets 2016: $6,034,3632016Assets 2017: $7,284,635Liabilities 2017: $530,946Net Assets 2017: $6,753,6892017Assets 2018: $7,575,353Liabilities 2018: $609,931Net Assets 2018: $6,965,4222018Assets 2019: $10,350,652Liabilities 2019: $1,594,595Net Assets 2019: $8,756,0572019Assets 2020: $13,507,443Liabilities 2020: $2,974,548Net Assets 2020: $10,532,8952020Assets 2021: $17,577,028Liabilities 2021: $3,911,441Net Assets 2021: $13,665,5872021Assets 2022: $19,892,329Liabilities 2022: $5,070,255Net Assets 2022: $14,822,0742022Assets 2023: $22,765,619Liabilities 2023: $6,879,028Net Assets 2023: $15,886,5912023Assets 2024: $22,738,323Liabilities 2024: $6,683,486Net Assets 2024: $16,054,8372024

Highlighted filing

2018

Assets$7,575,353
Liabilities$609,931
Net Assets$6,965,422
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,190,257Expenses 2011: $4,254,722Net Income 2011: -$64,4652011Revenue 2012: $4,642,842Expenses 2012: $4,620,192Net Income 2012: $22,6502012Revenue 2013: $6,033,101Expenses 2013: $5,631,076Net Income 2013: $402,0252013Revenue 2014: $5,739,467Expenses 2014: $5,584,098Net Income 2014: $155,3692014Revenue 2015: $6,789,768Expenses 2015: $6,439,805Net Income 2015: $349,9632015Revenue 2016: $7,760,362Expenses 2016: $7,207,066Net Income 2016: $553,2962016Revenue 2017: $8,349,370Expenses 2017: $7,838,416Net Income 2017: $510,9542017Revenue 2018: $8,229,961Expenses 2018: $8,073,059Net Income 2018: $156,9022018Revenue 2019: $11,227,656Expenses 2019: $9,436,374Net Income 2019: $1,791,2822019Revenue 2020: $11,725,911Expenses 2020: $9,906,968Net Income 2020: $1,818,9432020Revenue 2021: $14,312,423Expenses 2021: $12,044,590Net Income 2021: $2,267,8332021Revenue 2022: $14,628,601Expenses 2022: $12,380,858Net Income 2022: $2,247,7432022Revenue 2023: $14,363,289Expenses 2023: $13,502,594Net Income 2023: $860,6952023Revenue 2024: $16,058,563Expenses 2024: $16,088,392Net Income 2024: -$29,8292024

Highlighted filing

2018

Revenue$8,229,961
Expenses$8,073,059
Net Income$156,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$8,464,335
Mission and Program Overview

Mission

Maintain a continuum of housing services designed to meet the needs of people living with hiv/aids. This goal is driven by our conviction that secure housing is the foundation for the most efficient, cost-effective and compassionate approach to the treatment and management of hiv/aids.

Maintain a continuum of housing services designed to meet the needs of people living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,985,028$3,257,189▲ $272,161
Land, Buildings, and Equipment, Net$2,001,935$1,790,883▼ $211,052
Pledges and Grants Receivable$1,057,165$1,064,630▲ $7,465
Cash and Non-Interest-Bearing Accounts$534,075$739,877▲ $205,802
Accounts Receivable$273,510$215,731▼ $57,779
Prepaid Expenses and Deferred Charges$35,174$39,726▲ $4,552
Total Assets$7,284,635$7,575,353▲ $290,718
Other Assets Total$397,748$467,317▲ $69,569
Liabilities
Accounts Payable and Accrued Expenses$439,305$512,166▲ $72,861
Mortgage Notes Payable Secured by Investment Property$80,092$80,092→ $0
Deferred Revenue$9,096$14,999▲ $5,903
Escrow Account Liability$2,453$2,674▲ $221
Total Liabilities$530,946$609,931▲ $78,985
Net Assets / Fund Balance
Unrestricted Net Assets$6,644,544$6,834,480▲ $189,936
Temporarily Rstr Net Assets$109,145$130,942▲ $21,797
Total Net Assets Fund Balance$6,753,689$6,965,422▲ $211,733
Total Liabilities and Net Assets / Fund Balance$7,284,635$7,575,353▲ $290,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,116$3,230,429$4,698,545
Equipment$125,585$189,944$315,529
Other Land Buildings$135,181$18,905$154,086
Land$62,001-$62,001
Other Assets Org$467,317--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Opal M JonesPresident & CEOFT$155,222$32,961$188,183
Gary MuddChief Financial OfficerFT$109,785$9,114$118,899

Board Members and Trustees

NameTitle
Dr Jay MooreChairperson
Ed GigantiFirst Vice Chairperson
Rabbi Dale SchreiberSecond Vice-chairperson
Devon WallaceBoard Member
Dr Jay JoernBoard Member
Dr Jim HinrichsBoard Member
Fr Tom FrenchBoard Member
January RealistaBoard Member
John BeattyBoard Member
Justin MeyerBoard Member
Margaret OnkenBoard Member
Mary SchoolmanBoard Member
Patrice PyeBoard Member
Patti KelleyBoard Member
Rev Dr Jeff MooreBoard Member
Rev Kathleen WilderBoard Member
Rev Mark KozielecBoard Member
Ron JagelsBoard Member
Tony PottsBoard Member
Al WimanBoard Member (part of Year)
Craig MillerBoard Member (part of Year)
Don EakinsBoard Member (part of Year)
Marjorie MeltonBoard Member (part of Year)
Rev Tracy WolffBoard Member (part of Year)
Sam MurpheyBoard Member (part of Year)
Keith ThompsonSecretary
Steven BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,541,073
Program Service Revenue
$2,494,988
Investment Income
$204,319
Other Revenue
$-10,419
All Other Contributions
$517,028
Change in Net Assets
$156,902

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$15,000Fair Market Value
Securities Publicly Traded4$12,878Fair Market Value
Total Noncash Contributions4$27,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,229,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,274
Total Revenue per Audited Statements
$8,435,235
Total Revenue per Form 990
$8,229,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,641,094
Salaries, Compensation, and Employee Benefits$3,298,387
Other Expenses$1,133,578
Total Fundraising Expense$467,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,125,495--$3,125,495
Other Salaries and Wages$2,086,571$151,659$193,538$2,431,768
Grants to Domestic Orgs$515,599--$515,599
Other Employee Benefits$287,854$18,900$24,289$331,043
Current Officers, Directors, Trustees, and Key Employees$204,499$71,316$51,467$327,282
Depreciation Depletion$203,926$47,687-$251,613
Occupancy$227,660$16,853$5,750$250,263
Payroll Taxes$174,670$14,841$18,783$208,294
Fees for Services Other$29,912$85,351$71,976$187,239
Fees for Services Accounting-$86,727-$86,727
Office Expenses$35,844$22,735$3,020$61,599
Conferences and Meetings$36,416$20,003$1,964$58,383
Insurance$34,776$5,888$543$41,207
Other Expenses$6,188$4,432$7,638$18,258
All Other Expenses$13,923--$13,923
Travel$3,043$1,226-$4,269
Fees for Services Legal$2,500--$2,500
Interest-$792-$792
Total Functional Expenses$7,012,036$593,575$467,448$8,073,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,223,502
Expenses per Audited Statements$8,073,059
Total Expenses per Form 990$8,073,059
Expenses Not Reported on Form 990$150,443
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spectrum Health CareColumbia, MO501(c)(3)Housing Assistance$263,389
Fifth Street RenaissanceSpringfield, IL501(c)(3)Housing Assistance$252,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,503
Fundraising Gross Income$67,696
Gaming Gross Income$14,440
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dinner$391,956$67,696-$67,696
Total Events$398,624$67,696$93,503$-25,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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
No

Governance Explanations

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 prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews the president and ceo's performance and approves her compensation. All members of the executive committee are independent with respect to the president and ceo. During the prior fiscal year the executive committee commissioned a salary study, conducted by a national firm, to provide comparable salaries for various doorways positions, including the president and ceo and the cfo. The ceo conducts an annual performance review of the cfo to determine his compensation.”

Form 990, Part VI, Section C, Line 19

“Interfaith distributes an annual report outlining the agency's financial statements annually to donors. Financial information is also updated regularly on the publicly accessible website guidestar.org and on the agency's website. The organization's governing documents, audited financial statements, and conflict of interest policy are provided upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Interfaith Residence
EIN
43-1484279
Phone
3145351919
Address
4385 MARYLAND AVENUE, ST LOUIS, MO 63108
Doing Business As
Doorways

Signing Officer

Name
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
1988
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
96
Volunteers
320

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 93,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 93,503.”

Raw XML AppendixShowing 400 of 860 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/Desc0SEE SCHEDULE OINTERFAITH RESIDENCE IMPROVED THE HEALTH OF 1,659 PEOPLE LIVING WITH HIV/AIDS WHO, ALONG WITH FAMILY MEMBERS, NEED AFFORDABLE HOUSING. THIS WAS ACCOMPLISHED THROUGH OUR FIVE PROGRAMS. THE OWN HOME PROGRAM IS THE PRIMARY PROVIDER OF HOUSING SERVICES TO PEOPLE LIVING WITH HIV INFECTION THROUGHOUT THE ST. LOUIS METROPOLITAN REGION (SEVEN MISSOURI AND EIGHT ILLINOIS COUNTIES). THE PROGRAM PROVIDED RENT, MORTGAGE, UTILITY, AND MOVE-IN SUBSIDIES ON BEHALF OF PEOPLE WHO ARE HOMELESS, OR WHO WOULD OTHERWISE BECOME HOMELESS WHEN FACING EVICTION OR THE LOSS OF UTILITY SERVICES. OWN HOME STAFF PROVIDE HOUSING COUNSELING, REFERRAL TO COMMUNITY RESOURCES AND A CLEARINGHOUSE LIST OF LANDLORDS WITH SAFE AND AFFORDABLE UNITS AVAILABLE TO PEOPLE LIVING WITH HIV/AIDS. THROUGH THE CLEARINGHOUSE, DOORWAYS' OWN HOME PROGRAM INSPECTS UNITS TO DETERMINE CLEANLINESS AND SAFETY, ASSESSES COMPLIANCE WITH HOUSING QUALITY STANDARDS, MAINTAINS A LIST OF APPROVED UNITS FOR CLIENTS IN NEED, AND ADVOCATES FOR CLIENTS WITH LANDLORDS AND UTILITY COMPANIES. OWN HOME PROVIDED EMERGENCY HOUSING, RENT, MORTGAGE, UTILITY ASSISTANCE AND MOVE-IN SUBSIDIES TO 1,359 INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS, EFFECTIVELY PROVIDING 5,971 MONTHLY UNITS OF HOUSING. AN EMPLOYMENT AND SELF-SUFFICIENCY SPECIALIST ASSISTS CLIENTS TO MAKE PROGRESS TOWARD ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY.COOPER HOUSE SERVES PEOPLE WHO ARE UNABLE TO LIVE INDEPENDENTLY AS A RESULT OF HIV/AIDS. THE FULLY ACCESSIBLE THREE-STORY BUILDING OFFERS 36 PRIVATE ROOMS WITH BATHS, 24-HOUR PROTECTIVE OVERSIGHT AND NURSING CARE. NURSING STAFFING INCLUDES RNS, CNAS AND LPNS WHO WORK WITH PHYSICIANS TO ESTABLISH TREATMENT PLANS AND OVERSEE COMPLICATED MEDICAL PROTOCOLS. SOCIAL SERVICES FOR RESIDENTS ARE PROVIDED BY IN-HOUSE SOCIAL WORKERS, WHILE AN ACTIVITIES COORDINATOR ORGANIZES PROGRAMS FOR CLIENTS, FIELD TRIPS, AND EMOTIONAL SUPPORT. HEALTHY MEALS PREPARED AND SERVED DAILY AND TRANSPORTATION TO PHYSICIANS' OFFICES ARE PROVIDED. COOPER HOUSE IS THE ONLY PROGRAM OF ITS KIND IN THE REGION AND WAS ONE OF THE FIRST IN THE UNITED STATES TO PROVIDE INTENSIVE RESIDENTIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS. COOPER HOUSE PROVIDED HOUSING FOR 38 INDIVIDUALS, WHILE PROVIDING 396 MONTHLY UNITS OF HOUSING. THE RESIDENTIAL PROGRAM SPONSORS FIVE INDEPENDENT LIVING FACILITIES FOR PERSONS WITH HIV/AIDS DISABILITIES: JEFFERSON PARK, INC. D/B/A ANNE'S HOUSE, TENTH AND LAMI, INC., MAMA NYUMBA, KAYA MALAIKA AND PARTRIDGE PLACE. THESE FACILITIES PROVIDE 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. RESIDENTIAL ALSO OPERATES TWO ADDITIONAL INDEPENDENT LIVING FACILITIES KNOWN AS DELMAR AND GERTRUDE. THESE SEVEN APARTMENT BUILDINGS IN THE CITY OF ST. LOUIS PROVIDED HEALTHY HOUSING TO 105 PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES, WHILE PROVIDING 1,171 MONTHLY UNITS OF HOUSING.THE OUTSTATE PROGRAM WORKS WITH GRASSROOTS, COMMUNITY-BASED ORGANIZATIONS WHICH HAVE A HISTORY OF PROVIDING HOUSING AND RELATED ASSISTANCE TO POOR AND DISADVANTAGED PERSONS, IN AN EFFORT TO DEVELOP COMPREHENSIVE LONG-TERM SUPPORTIVE HOUSING STRATEGIES FOR FAMILIES LIVING WITH HIV/AIDS IN RURAL AND UNDER-SERVED AREAS OF BOTH MISSOURI AND ILLINOIS. THIS FAR REACHING PROGRAM BROUGHT SERVICES TO 136 PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES IN MORE THAN 100 UNDERSERVED AND RURAL COMMUNITIES, WHILE PROVIDING 825 MONTHLY UNITS OF HOUSING.JUMPSTART, DESIGNED FOR HOMELESS FAMILIES LIVING WITH HIV/AIDS IN THE CITY OF ST. LOUIS, PROVIDES VITAL SERVICES THAT ALLOW PARENTS TO MAINTAIN INDEPENDENCE AND PROVIDES A SAFE AND STABLE ENVIRONMENT IN WHICH THEY CAN RAISE THEIR CHILDREN. JUMPSTART PROVIDED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO 21 SINGLE-PARENT FAMILIES, WHILE PROVIDING 215 MONTHLY UNITS OF HOUSING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7FR TOM FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JIM HINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm9RON JAGELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAY JOERN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12REV MARK KOZIELEC
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16REV DR JEFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET ONKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICE PYE
IRS990/Form990PartVIISectionAGrp/PersonNm21JANUARY REALISTA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY SCHOOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DEVON WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm24REV KATHLEEN WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm25AL WIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26REV TRACY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm27OPAL M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28GARY MUDD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0330928
IRS990/FundraisingDirectExpensesAmt093503
IRS990/FundraisingGrossIncomeAmt067696
IRS990/GainOrLossGrp/SecuritiesAmt0142727
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt014440
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04693117
IRS990/GrantAmt03641094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03125495
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0515599
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0283598
IRS990/GrossReceiptsAmt08464335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05888
IRS990/InsuranceGrp/ProgramServicesAmt034776
IRS990/InsuranceGrp/TotalAmt041207
IRS990/InterestGrp/ManagementAndGeneralAmt0792
IRS990/InterestGrp/TotalAmt0792
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0948
IRS990/MissionDesc0AS ONE OF THE MOST COMPREHENSIVE AIDS HOUSING PROGRAMS IN THE NATION, DOORWAYS, AN INTERFAITH ORGANIZATION, OFFERS VARIOUS HOUSING OPTIONS AND SUPPORTIVE SERVICES DESIGNED TO MEET THE DIVERSE NEEDS OF THE HIV-AFFECTED POPULATION, EFFECTIVELY DELIVERING HOUSING, HEALTH AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080092
IRS990/NetAssetsOrFundBalancesBOYAmt06753689
IRS990/NetAssetsOrFundBalancesEOYAmt06965422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25807
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054831
IRS990/NoncashContributionsAmt027878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05750
IRS990/OccupancyGrp/ManagementAndGeneralAmt016853
IRS990/OccupancyGrp/ProgramServicesAmt0227660
IRS990/OccupancyGrp/TotalAmt0250263
IRS990/OfficeExpensesGrp/FundraisingAmt03020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022735
IRS990/OfficeExpensesGrp/ProgramServicesAmt035844
IRS990/OfficeExpensesGrp/TotalAmt061599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,575,353
Liabilities
$609,931
Net assets
$6,965,422
Revenue
$8,229,961
Expenses
$8,073,059
Net income
$156,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$6.68$16.1$16.1$16.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$22.8$6.88$15.9$14.4$13.5$0.86
2022Detailed filing. Detailed filing data is available for this year.$19.9$5.07$14.8$14.6$12.4$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.91$13.7$14.3$12.0$2.27
2020Detailed filing. Detailed filing data is available for this year.$13.5$2.97$10.5$11.7$9.91$1.82
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.59$8.76$11.2$9.44$1.79
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.61$6.97$8.23$8.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.53$6.75$8.35$7.84$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.34$6.03$7.76$7.21$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.81$5.52$6.79$6.44$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.61$5.33$5.74$5.58$0.16
2013Summary only. Only limited summary data is available for this year.$5.60$0.63$4.97$6.03$5.63$0.40
2012Summary only. Only limited summary data is available for this year.$4.96$0.52$4.44$4.64$4.62$0.02
2011Summary only. Only limited summary data is available for this year.$4.97$0.54$4.44$4.19$4.25$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits