Civic Intelligence

Mama Nyumba

990 • Fiscal year 2016 • EIN 43-1808233

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

Organization ProfileN/A
4385 Maryland AvenueSt Louis, MO 63108

(314) 535-1919

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

10th percentile

-32%

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 82.3% of source-year revenue.

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

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,437,912

Down $50,339 (-3.4%) from 2015

Net Assets

Down

$1,330,467

Down $56,683 (-4.1%) from 2015

Liabilities

Up

$107,445

Up $6,344 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$176,050

Down $30,084 (-15%) from 2015

Expenses

Down

$232,733

Down $4,842 (-2.0%) from 2015

Net Income

Down

-$56,683

Down $25,242 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2016

Assets$1,437,912
Liabilities$107,445
Net Assets$1,330,467
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$176,050
Expenses$232,733
Net Income-$56,683
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
$176,050
Mission and Program Overview

Mission

Mama 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.

Provide housing to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,401,668$1,330,189▼ $71,479
Accounts Receivable$4,535$3,555▼ $980
Prepaid Expenses and Deferred Charges$2,721$2,676▼ $45
Cash and Non-Interest-Bearing Accounts$256$651▲ $395
Total Assets$1,488,251$1,437,912▼ $50,339
Other Assets Total$79,071$100,841▲ $21,770
Liabilities
Other Liabilities$96,792$103,605▲ $6,813
Escrow Account Liability$1,925$2,402▲ $477
Accounts Payable and Accrued Expenses$2,272$1,313▼ $959
Deferred Revenue$112$125▲ $13
Total Liabilities$101,101$107,445▲ $6,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,150$1,330,467▼ $56,683
Total Net Assets Fund Balance$1,387,150$1,330,467▼ $56,683
Total Liabilities and Net Assets / Fund Balance$1,488,251$1,437,912▼ $50,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,019$786,556$1,938,575
Land$155,560-$155,560
Equipment$22,610$114,806$137,416
Other Assets Org$96,917--
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
$139,085
Program Service Revenue
$36,869
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-56,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,050
Total Revenue per Form 990
$176,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,626
Salaries, Compensation, and Employee Benefits$30,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,875--$89,875
Depreciation Depletion$71,479--$71,479
Other Salaries and Wages$24,133--$24,133
Insurance$9,898--$9,898
Fees for Services Accounting-$8,910-$8,910
Fees for Services Management-$5,040-$5,040
Office Expenses$4,231$647-$4,878
Other Employee Benefits$3,227--$3,227
Payroll Taxes$2,747--$2,747
Other Expenses$2,786$1,130-$1,130
Conferences and Meetings-$324-$324
Total Functional Expenses$216,682$16,051$0$232,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,733
Total Expenses per Audited Statements$232,733
Total Expenses per Form 990$232,733
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$103,605
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 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 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
Mama Nyumba
EIN
43-1808233
Phone
3145351919
Address
4385 Maryland Avenue, St 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
28

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 528 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/BOYAmt02272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01313
IRS990/AccountsReceivableGrp/BOYAmt04535
IRS990/AccountsReceivableGrp/EOYAmt03555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO PERSONS WITH HIV/AIDS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0256
IRS990/CashNonInterestBearingGrp/EOYAmt0651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0324
IRS990/ConferencesMeetingsGrp/TotalAmt0324
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0202626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036869
IRS990/CYRevenuesLessExpensesAmt0-56683
IRS990/CYSalariesCompEmpBnftPaidAmt030107
IRS990/CYTotalExpensesAmt0232733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0112
IRS990/DeferredRevenueGrp/EOYAmt0125
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071479
IRS990/DepreciationDepletionGrp/TotalAmt071479
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01925
IRS990/EscrowAccountLiabilityGrp/EOYAmt02402
IRS990/ExpenseAmt0216682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08910
IRS990/FeesForServicesAccountingGrp/TotalAmt08910
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05040
IRS990/FeesForServicesManagementGrp/TotalAmt05040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt844.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt944.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Gershman Levine
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Moore effective 4516
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Moore through 4516
IRS990/Form990PartVIISectionAGrp/PersonNm3John H Russell THROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4Clayton Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Bott
IRS990/Form990PartVIISectionAGrp/PersonNm6RABBI DALE SCHREIBER Effective
IRS990/Form990PartVIISectionAGrp/PersonNm7ED GIGANTI EFFECTIVE 4516
IRS990/Form990PartVIISectionAGrp/PersonNm8Opal M Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Wille Through 12315
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Mudd Effective 32816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8130925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9103588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0(through 4/5/16) Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt34/5/16) Second Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt64/5/16) Second Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIrst Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0136235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0176050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09898
IRS990/InsuranceGrp/TotalAmt09898
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0901362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01401668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01330189
IRS990/LandBldgEquipCostOrOtherBssAmt02231551
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing to persons with HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01387150
IRS990/NetAssetsOrFundBalancesEOYAmt01330467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089875
IRS990/OccupancyGrp/TotalAmt089875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/ProgramServicesAmt04231
IRS990/OfficeExpensesGrp/TotalAmt04878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079071
IRS990/OtherAssetsTotalGrp/EOYAmt0100841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03227
IRS990/OtherExpensesGrp/Desc0Assisted Living Exp
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ProgramServicesAmt08306
IRS990/OtherExpensesGrp/ProgramServicesAmt12786
IRS990/OtherExpensesGrp/TotalAmt08306
IRS990/OtherExpensesGrp/TotalAmt12786
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherLiabilitiesGrp/BOYAmt096792
IRS990/OtherLiabilitiesGrp/EOYAmt0103605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024133
IRS990/OtherSalariesAndWagesGrp/TotalAmt024133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02747
IRS990/PayrollTaxesGrp/TotalAmt02747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0Opal M Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Damage Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0204313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033918
IRS990/PYRevenuesLessExpensesAmt0-31441
IRS990/PYSalariesCompEmpBnftPaidAmt033262
IRS990/PYTotalExpensesAmt0237575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0755912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755912
IRS990ScheduleA/TotalSupportAmt0756255
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/BookValueAmt01152019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938575
IRS990ScheduleD/EquipmentGrp/BookValueAmt022610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232733
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0155560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296917
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds tenant security deposits in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100841
IRS990ScheduleD/TotalExpensesPerForm990Amt0232733
IRS990ScheduleD/TotalLiabilityAmt0103605
IRS990ScheduleD/TotalRevenuePerForm990Amt0176050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232733
IRS990/ScheduleJRequiredInd00
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 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/GiftGrntCapContriFromOthOrgInd01
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/BusinessNameLine1Txt1Tenth & Lami Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mama Nyumba II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Jefferson Park Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Partridge Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431484279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431698042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431909559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431622404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4342021240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,437,912
Liabilities
$107,445
Net assets
$1,330,467
Revenue
$176,050
Expenses
$232,733
Net income
-$56,683
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
2016Detailed filing. Detailed filing data is available for this year.$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