Civic Intelligence

Jefferson Park Inc

EIN 43-1622404 • 501(c)3 • St Louis, MO

Profile

Jefferson park, inc. Provides 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.

1101 N Jefferson AveSt Louis, MO 63106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.08x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$294,499

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 148.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$616,562

Down $19,567 (-3.1%) from 2023

Liabilities

Down

$50,918

Down $15,475 (-23%) from 2023

Net Assets

Down

$565,644

Down $4,092 (-0.7%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$198,269

Up $43,527 (+28%) from 2023

Expenses

Down

$202,361

Down $13,266 (-6.2%) from 2023

Net Income

Up

-$4,092

Up $56,793 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $877,140Liabilities 2011: $15,184Net Assets 2011: $861,9562011Assets 2012: $868,340Liabilities 2012: $14,538Net Assets 2012: $853,8022012Assets 2013: $839,174Liabilities 2013: $12,305Net Assets 2013: $826,8692013Assets 2014: $807,704Liabilities 2014: $10,793Net Assets 2014: $796,9112014Assets 2015: $781,480Liabilities 2015: $9,950Net Assets 2015: $771,5302015Assets 2016: $769,075Liabilities 2016: $22,129Net Assets 2016: $746,9462016Assets 2017: $777,953Liabilities 2017: $27,627Net Assets 2017: $750,3262017Assets 2018: $781,503Liabilities 2018: $33,566Net Assets 2018: $747,9372018Assets 2019: $731,000Liabilities 2019: $9,695Net Assets 2019: $721,3052019Assets 2020: $749,745Liabilities 2020: $37,529Net Assets 2020: $712,2162020Assets 2021: $695,067Liabilities 2021: $58,438Net Assets 2021: $636,6292021Assets 2022: $662,544Liabilities 2022: $31,923Net Assets 2022: $630,6212022Assets 2023: $636,129Liabilities 2023: $66,393Net Assets 2023: $569,7362023Assets 2024: $616,562Liabilities 2024: $50,918Net Assets 2024: $565,6442024

Highlighted filing

2024

Assets$616,562
Liabilities$50,918
Net Assets$565,644
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $135,720Expenses 2011: $134,870Net Income 2011: $8502011Revenue 2012: $137,357Expenses 2012: $145,511Net Income 2012: -$8,1542012Revenue 2013: $133,753Expenses 2013: $160,686Net Income 2013: -$26,9332013Revenue 2014: $136,276Expenses 2014: $166,234Net Income 2014: -$29,9582014Revenue 2015: $134,203Expenses 2015: $159,584Net Income 2015: -$25,3812015Revenue 2016: $145,241Expenses 2016: $168,383Net Income 2016: -$23,1422016Revenue 2017: $146,536Expenses 2017: $143,156Net Income 2017: $3,3802017Revenue 2018: $151,961Expenses 2018: $154,350Net Income 2018: -$2,3892018Revenue 2019: $146,219Expenses 2019: $172,851Net Income 2019: -$26,6322019Revenue 2020: $150,553Expenses 2020: $159,642Net Income 2020: -$9,0892020Revenue 2021: $152,723Expenses 2021: $228,310Net Income 2021: -$75,5872021Revenue 2022: $177,413Expenses 2022: $183,421Net Income 2022: -$6,0082022Revenue 2023: $154,742Expenses 2023: $215,627Net Income 2023: -$60,8852023Revenue 2024: $198,269Expenses 2024: $202,361Net Income 2024: -$4,0922024

Highlighted filing

2024

Revenue$198,269
Expenses$202,361
Net Income-$4,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,562
Liabilities
$50,918
Net assets
$565,644
Revenue
$198,269
Expenses
$202,361
Net income
-$4,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.51$5.66$1.98$2.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.66$5.70$1.55$2.16$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.32$6.31$1.77$1.83$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.58$6.37$1.53$2.28$0.76
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.38$7.12$1.51$1.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.10$7.21$1.46$1.73$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.34$7.48$1.52$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.28$7.50$1.47$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.22$7.47$1.45$1.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.10$7.72$1.34$1.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.11$7.97$1.36$1.66$0.30
2013Summary only. Only limited summary data is available for this year.$8.39$0.12$8.27$1.34$1.61$0.27
2012Summary only. Only limited summary data is available for this year.$8.68$0.15$8.54$1.37$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$8.77$0.15$8.62$1.36$1.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$198,269
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,377$472,745▼ $23,632
Prepaid Expenses and Deferred Charges$5,393$5,550▲ $157
Accounts Receivable$4,450$3,313▼ $1,137
Cash and Non-Interest-Bearing Accounts$3,870$717▼ $3,153
Total Assets$636,129$616,562▼ $19,567
Other Assets Total$126,039$134,237▲ $8,198
Liabilities
Other Liabilities$54,408$43,440▼ $10,968
Escrow Account Liability$5,713$5,396▼ $317
Deferred Revenue$5,163$1,338▼ $3,825
Accounts Payable and Accrued Expenses$1,109$744▼ $365
Total Liabilities$66,393$50,918▼ $15,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,736$565,644▼ $4,092
Total Net Assets Fund Balance$569,736$565,644▼ $4,092
Total Liabilities and Net Assets / Fund Balance$636,129$616,562▼ $19,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,589$887,985$1,201,574
Land$152,140-$152,140
Equipment$7,016$113,853$120,869
Other Assets Org$5,025--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Gene PulliamFormer Chair
Opal M JonesPresident & CEO
Steven ScottFirst Vice-chair / Chair
Kim Bouldin-jonesSecond Vice-chair
Gary M MuddChief Financial Officer
Patricia PlumleyChief Program Officer
Christopher NolanSecretary
Jonah HoutsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,811
Program Service Revenue
$77,041
Investment Income
$1,417
Other Revenue
$0
Change in Net Assets
$-4,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$198,269
Total Revenue per Form 990
$198,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,428
Salaries, Compensation, and Employee Benefits$32,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,370--$79,370
Depreciation Depletion$38,632--$38,632
Other Salaries and Wages$25,420--$25,420
Insurance$14,987--$14,987
Fees for Services Management-$12,992-$12,992
Fees for Services Accounting-$9,750-$9,750
Other Employee Benefits$5,290--$5,290
Fees for Services Other$5,059--$5,059
Other Expenses$680$3,023-$3,023
Payroll Taxes$2,223--$2,223
Office Expenses$1,671--$1,671
Total Functional Expenses$173,332$29,029$0$202,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,361
Total Expenses per Audited Statements$202,361
Total Expenses per Form 990$202,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$43,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Interfaith residence dba doorways is a related 501(c)(3) entity that provides management services for jefferson park, inc. (jpi) doorways collects rent, pays bills and generally maintains the jpi property. Doorways is also the common paymaster for all employees who provide these services to jpi and other related entities.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee. After the approval of the finance committee, a copy of the completed form 990 is distributed to the full board for approval prior to filing.”

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

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

Form 990, Part VI, Section C, Line 19

“An annual report is distributed to donors outlining doorways' consolidated financial statements. The organization's governing documents and audited financial statements are provided upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Jefferson Park Inc
EIN
43-1622404
Phone
3145351919
Address
1101 N JEFFERSON AVE, ST LOUIS, MO 63106
Doing Business As
ANNE'S HOUSE

Signing Officer

Name
Megan Robinson CPA
Title
Chief Financial Officer
Phone
3145351919
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
1992
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 609 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/Desc0JEFFERSON PARK, INC. (JPI) OPERATES AN APARTMENT BUILDING (20 UNITS) TO PROVIDE PERSONS WHO ARE DISABLED BY HIV INFECTION WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING (I.E., HOUSING, HEALTH AND HOPE.)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER
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IRS990/MissionDesc0JEFFERSON PARK, INC. PROVIDES 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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126039
IRS990/OtherAssetsTotalGrp/EOYAmt0134237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05290
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13023
IRS990/OtherExpensesGrp/ProgramServicesAmt0680
IRS990/OtherExpensesGrp/TotalAmt03944
IRS990/OtherExpensesGrp/TotalAmt13023
IRS990/OtherLiabilitiesGrp/BOYAmt054408
IRS990/OtherLiabilitiesGrp/EOYAmt043440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025420
IRS990/OtherSalariesAndWagesGrp/TotalAmt025420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02223
IRS990/PayrollTaxesGrp/TotalAmt02223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05550
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0180204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082161
IRS990/PYRevenuesLessExpensesAmt0-60885
IRS990/PYSalariesCompEmpBnftPaidAmt035423
IRS990/PYTotalExpensesAmt0215627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2021 AMOUNT: $ 27,981.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt0456571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456571
IRS990ScheduleA/TotalSupportAmt0486051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201574
IRS990ScheduleD/EquipmentGrp/BookValueAmt07016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120869
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0202361
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0152140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134237
IRS990ScheduleD/TotalExpensesPerForm990Amt0202361
IRS990ScheduleD/TotalLiabilityAmt043440
IRS990ScheduleD/TotalRevenuePerForm990Amt0198269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY M MUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA PLUMLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INTERFAITH RESIDENCE DBA DOORWAYS IS A RELATED 501(C)(3) ORGANIZATION THAT USES A COMPENSATION STUDY AND APPROVAL BY THE EXECUTIVE COMMITTEE TO ESTABLISH THE COMPENSATION OF ITS PRESIDENT/CEO. THE SAME COMPENSATION STUDY IS USED BY THE PRESIDENT/CEO TO DETERMINE THE COMPENSATION OF ITS CHIEF FINANCIAL OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERFAITH RESIDENCE DBA DOORWAYS IS A RELATED 501(C)(3) ENTITY THAT PROVIDES MANAGEMENT SERVICES FOR JEFFERSON PARK, INC. (JPI) DOORWAYS COLLECTS RENT, PAYS BILLS AND GENERALLY MAINTAINS THE JPI PROPERTY. DOORWAYS IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO JPI AND OTHER RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER THE APPROVAL OF THE FINANCE COMMITTEE, A COPY OF THE COMPLETED FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.

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