Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1484279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$22,765,619
Up $2,873,290 (+14%) from 2022
Net Assets
Up$15,886,591
Up $1,064,517 (+7.2%) from 2022
Liabilities
Up$6,879,028
Up $1,808,773 (+36%) from 2022
Revenue
Down$14,363,289
Down $265,312 (-1.8%) from 2022
Expenses
Up$13,502,594
Up $1,121,736 (+9.1%) from 2022
Net Income
Down$860,695
Down $1,387,048 (-62%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $7,841,400 | $6,858,886 | ▼ $982,514 |
| Land, Buildings, and Equipment, Net | $2,283,095 | $5,471,889 | ▲ $3,188,794 |
| Investments in Publicly Traded Securities | $3,917,681 | $4,290,083 | ▲ $372,402 |
| Pledges and Grants Receivable | $3,444,574 | $3,065,004 | ▼ $379,570 |
| Accounts Receivable | $303,975 | $737,031 | ▲ $433,056 |
| Cash and Non-Interest-Bearing Accounts | $869,017 | $659,670 | ▼ $209,347 |
| Prepaid Expenses and Deferred Charges | $60,492 | $108,053 | ▲ $47,561 |
| Inventories for Sale or Use | $17,359 | $10,186 | ▼ $7,173 |
| Total Assets | $19,892,329 | $22,765,619 | ▲ $2,873,290 |
| Other Assets Total | $1,154,736 | $1,564,817 | ▲ $410,081 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $500,000 | $3,632,537 | ▲ $3,132,537 |
| Mortgage Notes Payable Secured by Investment Property | $3,261,417 | $1,807,642 | ▼ $1,453,775 |
| Accounts Payable and Accrued Expenses | $1,042,986 | $1,203,909 | ▲ $160,923 |
| Deferred Revenue | $263,691 | $126,182 | ▼ $137,509 |
| Other Liabilities | $0 | $105,671 | ▲ $105,671 |
| Escrow Account Liability | $2,161 | $3,087 | ▲ $926 |
| Total Liabilities | $5,070,255 | $6,879,028 | ▲ $1,808,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,733,115 | $14,792,988 | ▲ $6,059,873 |
| Net Assets With Donor Restrictions | $6,088,959 | $1,093,603 | ▼ $4,995,356 |
| Total Net Assets Fund Balance | $14,822,074 | $15,886,591 | ▲ $1,064,517 |
| Total Liabilities and Net Assets / Fund Balance | $19,892,329 | $22,765,619 | ▲ $2,873,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,186,115 | $4,117,375 | $5,303,490 |
| Other Land Buildings | $2,796,137 | $227,130 | $3,023,267 |
| Equipment | $1,197,636 | $403,973 | $1,601,609 |
| Land | $292,001 | - | $292,001 |
| Other Assets Org | $104,684 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Opal M Jones | President & CEO | FT | $232,783 | $76,825 | $309,608 |
| Gary Mudd | Chief Financial Officer | FT | $149,921 | $57,792 | $207,713 |
| Patricia Plumley | Chief Program Officer | FT | $120,525 | $49,521 | $170,046 |
| Name | Title |
|---|---|
| Ed Giganti | Chair (outgoing) / Board Member |
| Steven Scott | 1st Vice-chair |
| Kim Bouldin-jones | 2nd Vice-chair |
| Gene Pulliam | First Vice-chair / Chair |
| Andrew Shaughnessy | Board Member |
| Colin Keller | Board Member |
| David Noble | Board Member |
| Dr Otha Myles | Board Member |
| Dr Rick Pennell | Board Member |
| Dr Thuvan Dinh | Board Member |
| Eric Madkins | Board Member |
| Ericca Willis | Board Member |
| Father Tom French | Board Member |
| Michael Brave | Board Member |
| Mike Daniels | Board Member |
| Rabbi Elizabeth Hersh | Board Member |
| Rev Kathleen Wilder | Board Member |
| Rev Wes Mullins | Board Member |
| Revshug Goodlow | Board Member |
| Ron Jagels | Board Member |
| William Benion | Board Member |
| Devon Wallace | Board Member (part of Year) |
| Dr Jim Hinrichs | Board Member (part of Year) |
| John Beatty | Board Member (part of Year) |
| Tony Potts | Board Member (part of Year) |
| Christopher Nolan | Secretary |
| Keith Thompson | Secretary (outgoing) |
| Jonah Houts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Working Spaces INC | Office Furniture Design & Purchase | 11624 PAGE SERVICES DR, St Louis, MO 63146 | $681,722 |
| Grapetree Medical Staffing | Nursing Staffing | PO BOX 5340, Sious Falls, SD 57117-5340 | $331,814 |
| Rise Community Development | Property Development Consulting | 1627 WASHINGTON AVE, St Louis, MO 63103 | $284,334 |
| Moore Computing LLP | Computer Consulting | 317 N 11TH STREET SUITE 200, St Louis, MO 63101 | $280,836 |
| Trivers Associates INC | Architectural Consulting | 100 N BROADWAY UNIT 1800, St Louis, MO 63102 | $274,891 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $8,204 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,110 | Fair Market Value |
| Total Noncash Contributions | 3 | $10,314 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,655,400 |
| Salaries, Compensation, and Employee Benefits | $5,450,892 |
| Other Expenses | $2,396,302 |
| Total Fundraising Expense | $610,818 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $5,111,729 | - | - | $5,111,729 |
| Other Salaries and Wages | $3,548,398 | $371,697 | $236,481 | $4,156,576 |
| Grants to Domestic Orgs | $543,671 | - | - | $543,671 |
| Other Employee Benefits | $456,446 | $40,100 | $32,199 | $528,745 |
| Occupancy | $444,161 | $19,324 | $11,640 | $475,125 |
| Depreciation Depletion | $412,351 | $41,372 | $15,944 | $469,667 |
| Current Officers, Directors, Trustees, and Key Employees | $237,835 | $170,964 | $49,368 | $458,167 |
| Fees for Services Other | $131,644 | $229,964 | $37,709 | $399,317 |
| Payroll Taxes | $249,369 | $37,348 | $20,687 | $307,404 |
| Office Expenses | $181,351 | $61,390 | $21,008 | $263,749 |
| Interest | $125,322 | $58,413 | $22,378 | $206,113 |
| Fees for Services Accounting | $5,502 | $96,683 | $815 | $103,000 |
| Conferences and Meetings | $38,172 | $61,418 | $1,409 | $100,999 |
| All Other Expenses | $8,685 | $70,677 | $11,162 | $90,524 |
| Insurance | $80,907 | $5,521 | $1,745 | $88,173 |
| Fees for Services Legal | $3,133 | $15,094 | - | $18,227 |
| Travel | $14,180 | $2,609 | $468 | $17,257 |
| Other Expenses | $5,266 | $5,910 | $2,698 | $13,874 |
| Total Functional Expenses | $11,598,782 | $1,292,994 | $610,818 | $13,502,594 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spectrum Health Care | Columbia, MO | 501(c)(3) | Housing Assistance | $280,294 |
| Fifth Street Renaissance | Springfield, IL | 501(c)(3) | Housing Assistance | $263,377 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,779 |
| Fundraising Gross Income | $69,300 |
| Gaming Gross Income | $12,220 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Dinner | $397,034 | $69,300 | - | $69,300 |
| Byobee | $5,850 | - | - | - |
| Total Events | $402,884 | $69,300 | $99,779 | $-30,479 |
| Liability | Amount |
|---|---|
| Long-term Portion of Right-of-use Liability - Finance Lease | $79,703 |
| Current Portion of Right-of-use Liability - Finance Lease | $25,968 |
“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.”
“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.”
“The executive committee of the board of directors reviews the president and ceo's performance and approves their compensation. All members of the executive committee are independent with respect to the president and ceo. The ceo conducts an annual performance review of the cfo to determine their compensation.”
“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.”
“The comprehensive flexible housing program launched with the opening of allen house in fall of 2022. Allen house is a 50-unit flexible housing building serving individuals living with hiv who are chronically homeless and frequent users of the 60-day emergency housing services. Allen house allows for longer stays to advance stabilization of clients and offers on-site access to doorway's empowerment services, food pantry, and case management. Allen house provided 324 monthly units of flexible housing to 55 individuals.”
“The organization holds tenant security deposits in trust.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1042986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1203909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 303975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 737031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN A CONTINUUM OF HOUSING SERVICES DESIGNED TO MEET THE NEEDS OF PEOPLE LIVING WITH HIV. |
| IRS990/AllOtherContributionsAmt | 0 | 1022999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY M MUDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145351919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 N JEFFERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 869017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1409 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 61418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 681722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 331814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 284334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 280836 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 274891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11624 PAGE SERVICES DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1627 WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 317 N 11TH STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 N BROADWAY UNIT 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUS FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 571175340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WORKING SPACES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAPETREE MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RISE COMMUNITY DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MOORE COMPUTING LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRIVERS ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE FURNITURE DESIGN & PURCHASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROPERTY DEVELOPMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURAL CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 333584 |
| IRS990/CostOfGoodsSoldAmt | 0 | 684631 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10561956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5655400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254722 |
| IRS990/CYOtherExpensesAmt | 0 | 2396302 |
| IRS990/CYOtherRevenueAmt | 0 | 773122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2773489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 860695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5450892 |
| IRS990/CYTotalExpensesAmt | 0 | 13502594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 610818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14363289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 263691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126182 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15944 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 412351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 469667 |
| IRS990/Desc | 0 | SEE SCHEDULE ODOORWAYS IMPROVED THE HEALTH OF 2,247 PEOPLE LIVING WITH HIV WHO, ALONG WITH FAMILY MEMBERS, NEED AFFORDABLE HOUSING. THIS WAS ACCOMPLISHED THROUGH OUR HOUSING PROGRAMS AND RELATED EMPOWERMENT 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. 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 RENT, MORTGAGE, UTILITY ASSISTANCE AND MOVE-IN SUBSIDIES TO 1,498 INDIVIDUALS AND FAMILIES LIVING WITH HIV, EFFECTIVELY PROVIDING 7,630 MONTHLY UNITS OF HOUSING. EMERGENCY HOUSING RESPONDS TO CLIENTS WHO ARE HOMELESS AND IN DESPERATE SITUATIONS BY OFFERING 60-90 DAYS OF HOUSING. INTERFAITH'S CARE COORDINATORS WORK CLOSELY WITH THESE INDIVIDUALS TO SECURE PERMANENT HOUSING. INTERFAITH PROVIDED 866 MONTHLY UNITS OF EMERGENCY HOUSING TO 365 INDIVIDUALS.THE COMPREHENSIVE FLEXIBLE HOUSING PROGRAM LAUNCHED WITH THE OPENING OF ALLEN HOUSE IN FALL OF 2022. ALLEN HOUSE IS A 50-UNIT FLEXIBLE HOUSING BUILDING SERVING INDIVIDUALS LIVING WITH HIV WHO ARE CHRONICALLY HOMELESS AND FREQUENT USERS OF THE 60-DAY EMERGENCY HOUSING SERVICES. ALLEN HOUSE ALLOWS FOR LONGER STAYS TO ADVANCE STABILIZATION OF CLIENTS AND OFFERS ON-SITE ACCESS TO DOORWAY'S EMPOWERMENT SERVICES, FOOD PANTRY, AND CASE MANAGEMENT. ALLEN HOUSE PROVIDED 324 MONTHLY UNITS OF FLEXIBLE HOUSING TO 55 INDIVIDUALS.COOPER HOUSE SERVES PEOPLE WHO WERE UNABLE TO LIVE INDEPENDENTLY AS A RESULT OF HIV. 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. 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 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. 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 116 PEOPLE LIVING WITH HIV 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 IN RURAL AND UNDER-SERVED AREAS OF BOTH MISSOURI AND ILLINOIS. THIS FAR-REACHING PROG |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DOORWAYS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6088959 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1093603 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2161 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3087 |
| IRS990/ExpenseAmt | 0 | 11598782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 105249 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 815 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18227 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37709 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED GIGANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE PULLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM BOULDIN-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONAH HOUTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BENION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR THUVAN DINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FATHER TOM FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REVSHUG GOODLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RABBI ELIZABETH HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR JIM HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON JAGELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLIN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC MADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV WES MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR OTHA MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR RICK PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TONY POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEVON WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REV KATHLEEN WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ERICCA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | OPAL M JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GARY MUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PATRICIA PLUMLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 289923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 190133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 153338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR (OUTGOING) / BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE-CHAIR / CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (PART OF YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (PART OF YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (PART OF YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER (PART OF YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 333584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 12220 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 9100124 |
| IRS990/GrantAmt | 0 | 5655400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5111729 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5111729 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 543671 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 543671 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28073 |
| IRS990/GrossReceiptsAmt | 0 | 15109358 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1005259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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