Civic Intelligence

Interfaith Residence D/B/A Doorways

990 • Fiscal year 2023 • EIN 43-1484279

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

1101 N Jefferson AveSt Louis, MO 63106

(314) 535-1919

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$309,608

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,765,619
Liabilities$6,879,028
Net Assets$15,886,591

Operations Trend

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

2023

Revenue$14,363,289
Expenses$13,502,594
Net Income$860,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$15,109,358
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Opal M JonesPresident & CEOFT$232,783$76,825$309,608
Gary MuddChief Financial OfficerFT$149,921$57,792$207,713
Patricia PlumleyChief Program OfficerFT$120,525$49,521$170,046

Board Members and Trustees

NameTitle
Ed GigantiChair (outgoing) / Board Member
Steven Scott1st Vice-chair
Kim Bouldin-jones2nd Vice-chair
Gene PulliamFirst Vice-chair / Chair
Andrew ShaughnessyBoard Member
Colin KellerBoard Member
David NobleBoard Member
Dr Otha MylesBoard Member
Dr Rick PennellBoard Member
Dr Thuvan DinhBoard Member
Eric MadkinsBoard Member
Ericca WillisBoard Member
Father Tom FrenchBoard Member
Michael BraveBoard Member
Mike DanielsBoard Member
Rabbi Elizabeth HershBoard Member
Rev Kathleen WilderBoard Member
Rev Wes MullinsBoard Member
Revshug GoodlowBoard Member
Ron JagelsBoard Member
William BenionBoard Member
Devon WallaceBoard Member (part of Year)
Dr Jim HinrichsBoard Member (part of Year)
John BeattyBoard Member (part of Year)
Tony PottsBoard Member (part of Year)
Christopher NolanSecretary
Keith ThompsonSecretary (outgoing)
Jonah HoutsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Working Spaces INCOffice Furniture Design & Purchase11624 PAGE SERVICES DR, St Louis, MO 63146$681,722
Grapetree Medical StaffingNursing StaffingPO BOX 5340, Sious Falls, SD 57117-5340$331,814
Rise Community DevelopmentProperty Development Consulting1627 WASHINGTON AVE, St Louis, MO 63103$284,334
Moore Computing LLPComputer Consulting317 N 11TH STREET SUITE 200, St Louis, MO 63101$280,836
Trivers Associates INCArchitectural Consulting100 N BROADWAY UNIT 1800, St Louis, MO 63102$274,891
Revenue and Support

Revenue Composition

Contributions and Grants
$10,561,956
Program Service Revenue
$2,773,489
Investment Income
$254,722
Other Revenue
$773,122
All Other Contributions
$1,022,999
Change in Net Assets
$860,695

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 Traded2$8,204Fair Market Value
Other Non Cash Contri Table1$2,110Fair Market Value
Total Noncash Contributions3$10,314-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spectrum Health CareColumbia, MO501(c)(3)Housing Assistance$280,294
Fifth Street RenaissanceSpringfield, IL501(c)(3)Housing Assistance$263,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,779
Fundraising Gross Income$69,300
Gaming Gross Income$12,220
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dinner$397,034$69,300-$69,300
Byobee$5,850---
Total Events$402,884$69,300$99,779$-30,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion of Right-of-use Liability - Finance Lease$79,703
Current Portion of Right-of-use Liability - Finance Lease$25,968
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 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.

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
1101 N JEFFERSON AVE, ST LOUIS, MO 63106
Doing Business As
Doorways

Signing Officer

Name
Gary M Mudd CPA
Title
Chief Financial Officer
Phone
3145351919
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
1988
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
120
Volunteers
178

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

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.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds tenant security deposits in trust.

Raw XML AppendixShowing 400 of 1,030 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 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
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Document Assets

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Filings

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. 2023 filings • 501(c)3 • $10M-$25M nonprofits