Civic Intelligence

Tenth and Lami Inc

EIN 43-1698042 • 501(c)3 • Saint Louis, MO

Profile

Tenth and lami, 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 AveSaint Louis, MO 63106

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$236,475

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 155.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$686,221

Down $34,807 (-4.8%) from 2023

Liabilities

Down

$100,503

Down $19,197 (-16%) from 2023

Net Assets

Down

$585,718

Down $15,610 (-2.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$208,158

Up $44,508 (+27%) from 2023

Expenses

Down

$223,768

Down $2,904 (-1.3%) from 2023

Net Income

Up

-$15,610

Up $47,412 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,189,898Liabilities 2011: $7,225Net Assets 2011: $1,182,6732011Assets 2012: $1,187,142Liabilities 2012: $7,676Net Assets 2012: $1,179,4662012Assets 2013: $1,196,619Liabilities 2013: $30,569Net Assets 2013: $1,166,0502013Assets 2014: $1,151,536Liabilities 2014: $14,144Net Assets 2014: $1,137,3922014Assets 2015: $1,128,931Liabilities 2015: $25,252Net Assets 2015: $1,103,6792015Assets 2016: $1,077,118Liabilities 2016: $26,102Net Assets 2016: $1,051,0162016Assets 2017: $1,022,131Liabilities 2017: $15,652Net Assets 2017: $1,006,4792017Assets 2018: $874,153Liabilities 2018: $8,959Net Assets 2018: $865,1942018Assets 2019: $837,452Liabilities 2019: $10,855Net Assets 2019: $826,5972019Assets 2020: $832,328Liabilities 2020: $49,864Net Assets 2020: $782,4642020Assets 2021: $784,735Liabilities 2021: $62,468Net Assets 2021: $722,2672021Assets 2022: $743,172Liabilities 2022: $78,822Net Assets 2022: $664,3502022Assets 2023: $721,028Liabilities 2023: $119,700Net Assets 2023: $601,3282023Assets 2024: $686,221Liabilities 2024: $100,503Net Assets 2024: $585,7182024

Highlighted filing

2024

Assets$686,221
Liabilities$100,503
Net Assets$585,718
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2011: $157,281Expenses 2011: $141,773Net Income 2011: $15,5082011Revenue 2012: $157,514Expenses 2012: $160,721Net Income 2012: -$3,2072012Revenue 2013: $158,230Expenses 2013: $171,646Net Income 2013: -$13,4162013Revenue 2014: $158,300Expenses 2014: $186,958Net Income 2014: -$28,6582014Revenue 2015: $154,377Expenses 2015: $188,090Net Income 2015: -$33,7132015Revenue 2016: $153,812Expenses 2016: $206,475Net Income 2016: -$52,6632016Revenue 2017: $146,251Expenses 2017: $190,788Net Income 2017: -$44,5372017Revenue 2018: $143,006Expenses 2018: $284,291Net Income 2018: -$141,2852018Revenue 2019: $161,626Expenses 2019: $200,223Net Income 2019: -$38,5972019Revenue 2020: $160,707Expenses 2020: $204,840Net Income 2020: -$44,1332020Revenue 2021: $155,591Expenses 2021: $215,788Net Income 2021: -$60,1972021Revenue 2022: $152,111Expenses 2022: $210,028Net Income 2022: -$57,9172022Revenue 2023: $163,650Expenses 2023: $226,672Net Income 2023: -$63,0222023Revenue 2024: $208,158Expenses 2024: $223,768Net Income 2024: -$15,6102024

Highlighted filing

2024

Revenue$208,158
Expenses$223,768
Net Income-$15,610
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$686,221
Liabilities
$100,503
Net assets
$585,718
Revenue
$208,158
Expenses
$223,768
Net income
-$15,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.21$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.16$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.15$0.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.14$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.15$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.15$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.16$0.14$0.02
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
$208,158
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$602,567$554,315▼ $48,252
Accounts Receivable$13,565$10,414▼ $3,151
Prepaid Expenses and Deferred Charges$5,864$6,030▲ $166
Cash and Non-Interest-Bearing Accounts$1,262$549▼ $713
Total Assets$721,028$686,221▼ $34,807
Other Assets Total$97,770$114,913▲ $17,143
Liabilities
Other Liabilities$103,844$93,360▼ $10,484
Escrow Account Liability$5,292$5,546▲ $254
Deferred Revenue$1,314$800▼ $514
Accounts Payable and Accrued Expenses$9,250$797▼ $8,453
Total Liabilities$119,700$100,503▼ $19,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,328$585,718▼ $15,610
Total Net Assets Fund Balance$601,328$585,718▼ $15,610
Total Liabilities and Net Assets / Fund Balance$721,028$686,221▼ $34,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,331$1,127,887$1,637,218
Land$44,984-$44,984
Other Assets Org$5,497--
Compensation and Service Providers
Top Officer Pay99th 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
$110,849
Program Service Revenue
$92,936
Investment Income
$4,373
Other Revenue
$0
Change in Net Assets
$-15,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$208,158
Total Revenue per Form 990
$208,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,549
Salaries, Compensation, and Employee Benefits$36,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,968--$82,968
Depreciation Depletion$48,252--$48,252
Other Salaries and Wages$28,303--$28,303
Insurance$14,719--$14,719
Fees for Services Management-$13,328-$13,328
Fees for Services Accounting-$9,750-$9,750
Fees for Services Other$6,396--$6,396
Other Employee Benefits$5,556--$5,556
Other Expenses$594$2,991-$3,585
Payroll Taxes$2,360--$2,360
Office Expenses$956--$956
Total Functional Expenses$190,104$33,664$0$223,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,768
Total Expenses per Audited Statements$223,768
Total Expenses per Form 990$223,768
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$93,360
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 tenth & lami, inc (tli). Doorways collects rent, pays bills and generally maintains the tli property. Doorways is also the common paymaster for all employees who provide these services to tli 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
Tenth and Lami Inc
EIN
43-1698042
Phone
3145351919
Address
1101 N JEFFERSON AVE, SAINT LOUIS, MO 63106

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
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

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 597 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/Desc0TENTH & LAMI, INC. (TLI) OPERATES AN APARTMENT BUILDING (21 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
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IRS990/MissionDesc0TENTH AND LAMI, 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097770
IRS990/OtherAssetsTotalGrp/EOYAmt0114913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05556
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12991
IRS990/OtherExpensesGrp/ProgramServicesAmt0594
IRS990/OtherExpensesGrp/TotalAmt07595
IRS990/OtherExpensesGrp/TotalAmt13585
IRS990/OtherLiabilitiesGrp/BOYAmt0103844
IRS990/OtherLiabilitiesGrp/EOYAmt093360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028303
IRS990/OtherSalariesAndWagesGrp/TotalAmt028303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02360
IRS990/PayrollTaxesGrp/TotalAmt02360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06030
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0191714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083629
IRS990/PYRevenuesLessExpensesAmt0-63022
IRS990/PYSalariesCompEmpBnftPaidAmt034958
IRS990/PYTotalExpensesAmt0226672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0467653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467653
IRS990ScheduleA/TotalSupportAmt0472416
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/BookValueAmt0509331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223768
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt044984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554315
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114913
IRS990ScheduleD/TotalExpensesPerForm990Amt0223768
IRS990ScheduleD/TotalLiabilityAmt093360
IRS990ScheduleD/TotalRevenuePerForm990Amt0208158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223768
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 TENTH & LAMI, INC (TLI). DOORWAYS COLLECTS RENT, PAYS BILLS AND GENERALLY MAINTAINS THE TLI PROPERTY. DOORWAYS IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO TLI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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