Civic Intelligence

Mama Nyumba

EIN 43-1808233 • 501(c)3 • St Louis, MO

Profile

Provide housing to persons with hiv/aids

4385 Maryland AvenueSt Louis, MO 63108

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$294,499

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 134.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,846,159

Down $79,145 (-4.1%) from 2023

Liabilities

Down

$984,180

Down $29,066 (-2.9%) from 2023

Net Assets

Down

$861,979

Down $50,079 (-5.5%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$219,741

Up $36,228 (+20%) from 2023

Expenses

Up

$269,820

Up $15,328 (+6.0%) from 2023

Net Income

Up

-$50,079

Up $20,900 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,565,635Liabilities 2011: $29,008Net Assets 2011: $1,536,6272011Assets 2012: $1,531,538Liabilities 2012: $30,855Net Assets 2012: $1,500,6832012Assets 2013: $1,499,342Liabilities 2013: $41,862Net Assets 2013: $1,457,4802013Assets 2014: $1,489,268Liabilities 2014: $70,677Net Assets 2014: $1,418,5912014Assets 2015: $1,488,251Liabilities 2015: $101,101Net Assets 2015: $1,387,1502015Assets 2016: $1,437,912Liabilities 2016: $107,445Net Assets 2016: $1,330,4672016Assets 2017: $1,388,714Liabilities 2017: $111,932Net Assets 2017: $1,276,7822017Assets 2018: $1,355,942Liabilities 2018: $136,961Net Assets 2018: $1,218,9812018Assets 2019: $1,310,685Liabilities 2019: $142,378Net Assets 2019: $1,168,3072019Assets 2020: $1,276,795Liabilities 2020: $161,803Net Assets 2020: $1,114,9922020Assets 2021: $1,858,944Liabilities 2021: $811,272Net Assets 2021: $1,047,6722021Assets 2022: $2,016,525Liabilities 2022: $1,033,488Net Assets 2022: $983,0372022Assets 2023: $1,925,304Liabilities 2023: $1,013,246Net Assets 2023: $912,0582023Assets 2024: $1,846,159Liabilities 2024: $984,180Net Assets 2024: $861,9792024

Highlighted filing

2024

Assets$1,846,159
Liabilities$984,180
Net Assets$861,979
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,370Expenses 2011: $188,956Net Income 2011: -$31,5862011Revenue 2012: $156,414Expenses 2012: $192,358Net Income 2012: -$35,9442012Revenue 2013: $172,543Expenses 2013: $215,746Net Income 2013: -$43,2032013Revenue 2014: $207,684Expenses 2014: $246,573Net Income 2014: -$38,8892014Revenue 2015: $206,134Expenses 2015: $237,575Net Income 2015: -$31,4412015Revenue 2016: $176,050Expenses 2016: $232,733Net Income 2016: -$56,6832016Revenue 2017: $163,507Expenses 2017: $217,192Net Income 2017: -$53,6852017Revenue 2018: $169,248Expenses 2018: $227,049Net Income 2018: -$57,8012018Revenue 2019: $172,365Expenses 2019: $223,039Net Income 2019: -$50,6742019Revenue 2020: $162,028Expenses 2020: $215,343Net Income 2020: -$53,3152020Revenue 2021: $116,528Expenses 2021: $183,848Net Income 2021: -$67,3202021Revenue 2022: $130,608Expenses 2022: $195,243Net Income 2022: -$64,6352022Revenue 2023: $183,513Expenses 2023: $254,492Net Income 2023: -$70,9792023Revenue 2024: $219,741Expenses 2024: $269,820Net Income 2024: -$50,0792024

Highlighted filing

2024

Revenue$219,741
Expenses$269,820
Net Income-$50,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,846,159
Liabilities
$984,180
Net assets
$861,979
Revenue
$219,741
Expenses
$269,820
Net income
-$50,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.98$0.86$0.22$0.27$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.01$0.91$0.18$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.03$0.98$0.13$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.81$1.05$0.12$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.11$0.16$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.14$1.17$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.16$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$0.18$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.21$0.24$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.21$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.17$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.03$1.50$0.16$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$0.16$0.19$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$116,528
Mission and Program Overview

Mission

Mama nyumba 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,848$1,471,199▲ $385,351
Cash and Non-Interest-Bearing Accounts$3,919$351,755▲ $347,836
Prepaid Expenses and Deferred Charges$3,053$3,174▲ $121
Accounts Receivable$2,869$20▼ $2,849
Total Assets$1,276,795$1,858,944▲ $582,149
Other Assets Total$181,106$32,796▼ $148,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$535,000▲ $535,000
Other Liabilities$157,733$187,479▲ $29,746
Accounts Payable and Accrued Expenses$2,040$87,660▲ $85,620
Escrow Account Liability$1,911$934▼ $977
Deferred Revenue$119$199▲ $80
Total Liabilities$161,803$811,272▲ $649,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,992$1,047,672▼ $67,320
Total Net Assets Fund Balance$1,114,992$1,047,672▼ $67,320
Total Liabilities and Net Assets / Fund Balance$1,276,795$1,858,944▲ $582,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,405$1,057,170$1,938,575
Other Land Buildings$435,658$8,060$443,718
Land$147,500-$147,500
Equipment$6,636$133,881$140,517
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Gary M MuddCFO$147,676$147,676

Board Members and Trustees

NameTitle
Ed GigantiChair
Opal M JonesPresident & CEO
Gene PulliamFirst Vice-chair
Kim Bouldin-jonesSecond Vice-chair
Keith ThompsonSecretary
Steven BottTreasurer Thru 9/20
Revenue and Support

Revenue Composition

Contributions and Grants
$92,601
Program Service Revenue
$23,889
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-67,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,528
Total Revenue per Form 990
$116,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,640
Salaries, Compensation, and Employee Benefits$30,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,056--$62,056
Depreciation Depletion$50,307--$50,307
Other Salaries and Wages$23,175--$23,175
Insurance$12,265--$12,265
Fees for Services Accounting-$7,800-$7,800
Office Expenses$7,559--$7,559
Fees for Services Management-$5,643-$5,643
Other Employee Benefits$4,873--$4,873
Other Expenses$665$3,842-$3,842
Payroll Taxes$2,160--$2,160
Total Functional Expenses$163,060$20,788$0$183,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,848
Total Expenses per Audited Statements$183,848
Total Expenses per Form 990$183,848
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$187,479
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 mama nyumba. Doorways collects rent, pays bills and generally maintains the mama nyumba property. Doorways is also the common paymaster for all employees who provide these services to mama nyumba 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
Mama Nyumba
EIN
43-1808233
Phone
3145351919
Address
4385 MARYLAND AVENUE, ST LOUIS, MO 63108

Signing Officer

Name
Gary M Mudd CPA
Title
Chief Financial Officer
Phone
3145351919
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
1997
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087660
IRS990/AccountsReceivableGrp/BOYAmt02869
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PERMANENT SUPPORTIVE HOUSING TO LOW-INCOME ST. LOUISANS LIVING WITH HIV/AIDS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPAL M JONES
IRS990/BooksInCareOfDetail/PhoneNum03145351919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04385 MARYLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt03919
IRS990/CashNonInterestBearingGrp/EOYAmt0351755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092601
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0153640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023889
IRS990/CYRevenuesLessExpensesAmt0-67320
IRS990/CYSalariesCompEmpBnftPaidAmt030208
IRS990/CYTotalExpensesAmt0183848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0119
IRS990/DeferredRevenueGrp/EOYAmt0199
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050307
IRS990/DepreciationDepletionGrp/TotalAmt050307
IRS990/Desc0MAMA NYUMBA OPERATES AN APARTMENT BUILDING (14 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.)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01911
IRS990/EscrowAccountLiabilityGrp/EOYAmt0934
IRS990/ExpenseAmt0163060
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05643
IRS990/FeesForServicesManagementGrp/TotalAmt05643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.80
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613169
IRS990/Form990PartVIISectionAGrp/PersonNm0ED GIGANTI
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BOULDIN-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5OPAL M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY M MUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6134507
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THRU 9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116528
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012265
IRS990/InsuranceGrp/TotalAmt012265
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01471199
IRS990/LandBldgEquipCostOrOtherBssAmt02670310
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAMA NYUMBA PROVIDES PERMANENT SUPPORTIVE HOUSING TO OTHERWISE HOMELESS, LOW-INCOME ST. LOUISANS LIVING WITH HIV/AIDS. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT, WHICH IS CAPPED AT 30% OF THEIR INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535000
IRS990/NetAssetsOrFundBalancesBOYAmt01114992
IRS990/NetAssetsOrFundBalancesEOYAmt01047672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01047672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062056
IRS990/OccupancyGrp/TotalAmt062056
IRS990/OfficeExpensesGrp/ProgramServicesAmt07559
IRS990/OfficeExpensesGrp/TotalAmt07559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181106
IRS990/OtherAssetsTotalGrp/EOYAmt032796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04873
IRS990/OtherExpensesGrp/Desc0MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13842
IRS990/OtherExpensesGrp/ProgramServicesAmt0665
IRS990/OtherExpensesGrp/TotalAmt04168
IRS990/OtherExpensesGrp/TotalAmt13842
IRS990/OtherLiabilitiesGrp/BOYAmt0157733
IRS990/OtherLiabilitiesGrp/EOYAmt0187479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023175
IRS990/OtherSalariesAndWagesGrp/TotalAmt023175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02160
IRS990/PayrollTaxesGrp/TotalAmt02160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03174
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0184074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027555
IRS990/PYRevenuesLessExpensesAmt0-53315
IRS990/PYSalariesCompEmpBnftPaidAmt031269
IRS990/PYTotalExpensesAmt0215343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0643005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643005
IRS990ScheduleA/TotalSupportAmt0643431
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/BookValueAmt0881405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01057170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938575
IRS990ScheduleD/EquipmentGrp/BookValueAmt06636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183848
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0147500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471199
IRS990ScheduleD/TotalExpensesPerForm990Amt0183848
IRS990ScheduleD/TotalLiabilityAmt0187479
IRS990ScheduleD/TotalRevenuePerForm990Amt0116528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225607
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.
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 MAMA NYUMBA. DOORWAYS COLLECTS RENT, PAYS BILLS AND GENERALLY MAINTAINS THE MAMA NYUMBA PROPERTY. DOORWAYS IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO MAMA NYUMBA 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DOORWAYS 20 DEVELOPER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DOORWAYS 20 GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844013970
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1843999182
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04385 MARYLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14385 MARYLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063108
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd163108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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/DirectControllingEntityName/BusinessNameLine1Txt4INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TENTH & LAMI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MAMA NYUMBA II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEFFERSON PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PARTRIDGE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DOORWAYS 20 SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431484279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431698042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431909559

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