Civic Intelligence

Interfaith Residence D/B/A Doorways

990 • Fiscal year 2020 • EIN 43-1484279

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

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$207,115

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,507,443

Up $3,156,791 (+30%) from 2019

Net Assets

Up

$10,532,895

Up $1,776,838 (+20%) from 2019

Liabilities

Up

$2,974,548

Up $1,379,953 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$11,725,911

Up $498,255 (+4.4%) from 2019

Expenses

Up

$9,906,968

Up $470,594 (+5.0%) from 2019

Net Income

Up

$1,818,943

Up $27,661 (+1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$13,507,443
Liabilities$2,974,548
Net Assets$10,532,895
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$11,725,911
Expenses$9,906,968
Net Income$1,818,943
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
$12,454,224
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$3,435,877$3,570,790▲ $134,913
Land, Buildings, and Equipment, Net$2,651,866$3,248,115▲ $596,249
Cash and Non-Interest-Bearing Accounts$784,384$3,048,394▲ $2,264,010
Pledges and Grants Receivable$2,688,261$2,757,306▲ $69,045
Accounts Receivable$170,785$209,222▲ $38,437
Prepaid Expenses and Deferred Charges$44,254$57,458▲ $13,204
Total Assets$10,350,652$13,507,443▲ $3,156,791
Other Assets Total$575,225$616,158▲ $40,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,548$1,380,092▲ $295,544
Accounts Payable and Accrued Expenses$495,528$831,234▲ $335,706
Other Liabilities$0$732,800▲ $732,800
Deferred Revenue$12,113$27,773▲ $15,660
Escrow Account Liability$2,406$2,649▲ $243
Total Liabilities$1,594,595$2,974,548▲ $1,379,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,628,717$7,222,447▲ $593,730
Net Assets With Donor Restrictions$2,127,340$3,310,448▲ $1,183,108
Total Net Assets Fund Balance$8,756,057$10,532,895▲ $1,776,838
Total Liabilities and Net Assets / Fund Balance$10,350,652$13,507,443▲ $3,156,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,919$3,518,694$4,801,613
Land$1,062,001-$1,062,001
Other Land Buildings$763,854$122,038$885,892
Equipment$139,341$269,571$408,912
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Opal M JonesPresident & CEOFT$183,070$24,045$207,115
Gary MuddChief Financial OfficerFT$129,296$11,774$141,070
Patricia PlumleyChief Program OfficerFT$113,835$15,707$129,542

Board Members and Trustees

NameTitle
Dr Jay MooreChair - Thru 4/20
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
Devon WallaceBoard Member
Dr Jay JoernBoard Member
Dr Jim HinrichsBoard Member
Eric MadkinsBoard Member
Fr Tom FrenchBoard Member
January RealistaBoard Member
John BeattyBoard Member
Justin MeyerBoard Member
Mary SchoolmanBoard Member
Michael BraveBoard Member
Otha MylesBoard Member
Rev Dr Jeff MooreBoard Member
Rev Kathleen WilderBoard Member
Rev Mark KozielecBoard Member
Ron JagelsBoard Member
Steven ScottBoard Member
Tony PottsBoard Member
Andrew ShaughnessyBoard Member (part of Year)
Juanita DavisBoard Member (part of Year)
Patrice PyeBoard Member (part of Year)
Rick PennellBoard Member (part of Year)
Keith ThompsonSecretary
Steven BottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trivers Associates INCProfessional Services100 NORTH BROADWAY SUITE 1800, St Louis, MO 63102$353,004
Rise Community DevelopmentProfessional Services1627 WASHINGTON AVENUE FIRST FLOOR, St Louis, MO 63103-1830$170,062
Revenue and Support

Revenue Composition

Contributions and Grants
$9,145,804
Program Service Revenue
$2,411,356
Investment Income
$173,425
Other Revenue
$-4,674
All Other Contributions
$2,817,224
Change in Net Assets
$1,818,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$671,522Fair Market Value
Other Non Cash Contri Table1$7,500Fair Market Value
Total Noncash Contributions8$679,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,815,733
Revenue Not Reported on Financial Statements
$-89,822
Revenue Not Reported on Form 990
$5,461
Other Revenue Adjustments
$-89,822
Total Revenue per Audited Statements
$11,821,194
Total Revenue per Form 990
$11,725,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,863,625
Salaries, Compensation, and Employee Benefits$3,955,692
Other Expenses$1,087,651
Total Fundraising Expense$583,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,216,049--$4,216,049
Other Salaries and Wages$2,272,933$350,250$274,001$2,897,184
Grants to Domestic Orgs$647,576--$647,576
Other Employee Benefits$379,211$45,041$39,307$463,559
Current Officers, Directors, Trustees, and Key Employees$134,126$170,949$56,599$361,674
Depreciation Depletion$189,467$51,657-$241,124
Payroll Taxes$174,900$33,968$24,407$233,275
Occupancy$214,348$11,928$6,353$232,629
Fees for Services Other$43,134$34,463$82,375$159,972
Office Expenses$77,292$20,384$18,337$116,013
Fees for Services Accounting-$95,872-$95,872
All Other Expenses$6,196$49,258$12,958$68,412
Other Expenses-$3,285$64,521$67,806
Insurance$43,779$8,015-$51,794
Conferences and Meetings$12,210$17,622$1,422$31,254
Travel$12,208$3,903$2,807$18,918
Interest-$3,857-$3,857
Total Functional Expenses$8,423,429$900,452$583,087$9,906,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,044,356
Expenses per Audited Statements$9,906,968
Total Expenses per Form 990$9,906,968
Expenses Not Reported on Form 990$137,388
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spectrum Health CareColumbia, MO501(c)(3)Housing Assistance$360,007
Fifth Street RenaissanceSpringfield, IL501(c)(3)Housing Assistance$287,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,822
Fundraising Gross Income$69,900
Gaming Gross Income$13,620
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dinner$410,648$65,400-$65,400
Byobee$5,500$4,500-$4,500
Total Events$416,148$69,900$89,822$-19,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$732,800
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
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 a 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
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
1988
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
99
Volunteers
335

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event -89,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 89,822.”

Raw XML AppendixShowing 400 of 912 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 1,983 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 1,633 INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS, EFFECTIVELY PROVIDING 7,459 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 WERE 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 40 INDIVIDUALS, WHILE PROVIDING 387 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 117 PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES, WHILE PROVIDING 1,192 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 171 PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES IN MORE THAN 100 UNDERSERVED AND RURAL COMMUNITIES, WHILE PROVIDING 1,131 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 22 SINGLE-PARENT FAMILIES, WHILE PROVIDING 214 MONTHLY UNITS OF HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - THRU 4/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - AS OF 4/20 FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIR - AS OF 4/20
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-CHAIR - THRU 4/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE-CHAIR - AS OF 4/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF PROGRAM OFFICER
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248115
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IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0638491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,507,443
Liabilities
$2,974,548
Net assets
$10,532,895
Revenue
$11,725,911
Expenses
$9,906,968
Net income
$1,818,943
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits