Civic Intelligence

Tenth and Lami Inc

990 • Fiscal year 2016 • EIN 43-1698042

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
4385 Maryland AvenueSaint Louis, MO 63108

(314) 535-1919

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$144,918

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 94.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,077,118

Down $51,813 (-4.6%) from 2015

Net Assets

Down

$1,051,016

Down $52,663 (-4.8%) from 2015

Liabilities

Up

$26,102

Up $850 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$153,812

Down $565 (-0.4%) from 2015

Expenses

Up

$206,475

Up $18,385 (+9.8%) from 2015

Net Income

Down

-$52,663

Down $18,950 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,077,118
Liabilities$26,102
Net Assets$1,051,016
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$153,812
Expenses$206,475
Net Income-$52,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$153,812
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,345$849,067▼ $55,278
Cash and Non-Interest-Bearing Accounts$20,459$16,179▼ $4,280
Prepaid Expenses and Deferred Charges$2,657$3,042▲ $385
Accounts Receivable$2,422$2,631▲ $209
Total Assets$1,128,931$1,077,118▼ $51,813
Other Assets Total$199,048$206,199▲ $7,151
Liabilities
Accounts Payable and Accrued Expenses$18,170$17,877▼ $293
Escrow Account Liability$4,902$4,827▼ $75
Other Liabilities$1,129$3,387▲ $2,258
Deferred Revenue$1,051$11▼ $1,040
Total Liabilities$25,252$26,102▲ $850
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,679$1,051,016▼ $52,663
Total Net Assets Fund Balance$1,103,679$1,051,016▼ $52,663
Total Liabilities and Net Assets / Fund Balance$1,128,931$1,077,118▼ $51,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,083$768,457$1,572,540
Land$44,984-$44,984
Equipment$0$8,087$8,087
Other Assets Org$101,548--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Opal M JonesPresident & CEO$144,918$144,918
Steven Wille Through 12315CFO$117,937$117,937

Board Members and Trustees

NameTitle
Diane Gershman Levine(through 4/5/16) Chairperson
Jay Moore effective 4516Chairperson
John H Russell THROUGH4/5/16) Second Vice Chairperson
RABBI DALE SCHREIBER Effective4/5/16) Second Vice Chairperson
Ed Giganti Effective 4516FIrst Vice Chairperson
Jay Moore through 4516First Vice Chairperson
Gary Mudd Effective 32816CFO
Clayton EvansSecretary
Steven BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,216
Program Service Revenue
$68,400
Investment Income
$196
Other Revenue
$0
Change in Net Assets
$-52,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,812
Total Revenue per Form 990
$153,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,921
Salaries, Compensation, and Employee Benefits$29,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,355--$77,355
Depreciation Depletion$55,278--$55,278
Other Salaries and Wages$23,559--$23,559
Insurance$9,571--$9,571
Fees for Services Accounting-$8,910-$8,910
Fees for Services Management-$8,120-$8,120
Other Employee Benefits$3,461--$3,461
Payroll Taxes$2,534--$2,534
Office Expenses$1,411$1,099-$2,510
Other Expenses$491$2,013-$2,504
Conferences and Meetings-$672-$672
Fees for Services Legal-$530-$530
Total Functional Expenses$185,131$21,344$0$206,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,475
Total Expenses per Audited Statements$206,475
Total Expenses per Form 990$206,475
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$3,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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
4385 Maryland Avenue, Saint Louis, MO 63108

Signing Officer

Name
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2016-11-04
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
16

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt64/5/16) Second Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIrst Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
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IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ProgramServicesAmt06592
IRS990/OtherExpensesGrp/ProgramServicesAmt14879
IRS990/OtherExpensesGrp/ProgramServicesAmt2491
IRS990/OtherExpensesGrp/TotalAmt06592
IRS990/OtherExpensesGrp/TotalAmt14879
IRS990/OtherExpensesGrp/TotalAmt22504
IRS990/OtherLiabilitiesGrp/BOYAmt01129
IRS990/OtherLiabilitiesGrp/EOYAmt03387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023559
IRS990/OtherSalariesAndWagesGrp/TotalAmt023559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02534
IRS990/PayrollTaxesGrp/TotalAmt02534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03042
IRS990/PrincipalOfficerNm0Opal M Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Damage Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0159620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069844
IRS990/PYRevenuesLessExpensesAmt0-33713
IRS990/PYSalariesCompEmpBnftPaidAmt028470
IRS990/PYTotalExpensesAmt0188090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0449585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449585
IRS990ScheduleA/TotalSupportAmt0450565
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/BookValueAmt0804083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572540
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206475
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt044984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt297768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3101548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds tenant security deposits in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206199
IRS990ScheduleD/TotalExpensesPerForm990Amt0206475
IRS990ScheduleD/TotalLiabilityAmt03387
IRS990ScheduleD/TotalRevenuePerForm990Amt0153812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206475
IRS990/ScheduleJRequiredInd00
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 11
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Interfaith Residence dba Doorways
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Mama Nyumba
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mama Nyumba II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Jefferson Park Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Partridge Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431484279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431808233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431909559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431622404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4342021240

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,118
Liabilities
$26,102
Net assets
$1,051,016
Revenue
$153,812
Expenses
$206,475
Net income
-$52,663
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