Civic Intelligence

Mama Nyumba

990 • Fiscal year 2018 • EIN 43-1808233

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$188,183

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 111.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,355,942

Down $32,772 (-2.4%) from 2017

Net Assets

Down

$1,218,981

Down $57,801 (-4.5%) from 2017

Liabilities

Up

$136,961

Up $25,029 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$169,248

Up $5,741 (+3.5%) from 2017

Expenses

Up

$227,049

Up $9,857 (+4.5%) from 2017

Net Income

Down

-$57,801

Down $4,116 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,355,942
Liabilities$136,961
Net Assets$1,218,981
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$169,248
Expenses$227,049
Net Income-$57,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$169,248
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,254$1,206,908▼ $53,346
Accounts Receivable$4,160$4,387▲ $227
Prepaid Expenses and Deferred Charges$2,779$2,876▲ $97
Cash and Non-Interest-Bearing Accounts$582$879▲ $297
Total Assets$1,388,714$1,355,942▼ $32,772
Other Assets Total$120,939$140,892▲ $19,953
Liabilities
Other Liabilities$108,970$131,681▲ $22,711
Escrow Account Liability$2,504$2,722▲ $218
Accounts Payable and Accrued Expenses-$2,545-
Deferred Revenue$458$13▼ $445
Total Liabilities$111,932$136,961▲ $25,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,276,782$1,218,981▼ $57,801
Total Net Assets Fund Balance$1,276,782$1,218,981▼ $57,801
Total Liabilities and Net Assets / Fund Balance$1,388,714$1,355,942▼ $32,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,106$897,469$1,938,575
Land$155,560-$155,560
Equipment$10,242$130,275$140,517
Other Assets Org$137,113--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Gary MuddCFO$118,899$118,899

Board Members and Trustees

NameTitle
Dr Jay MooreChairperson
Opal M JonesPresident & CEO
Ed GigantiFirst Vice Chairperson
Rabbi Dale SchreiberSecond Vice Chairperson
Keith ThompsonSecretary
Steven BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,345
Program Service Revenue
$29,805
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-57,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,248
Total Revenue per Form 990
$169,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,179
Salaries, Compensation, and Employee Benefits$28,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,129--$94,129
Depreciation Depletion$69,937--$69,937
Other Salaries and Wages$22,996--$22,996
Insurance$10,475--$10,475
Fees for Services Accounting-$7,500-$7,500
Fees for Services Management-$5,720-$5,720
Office Expenses$4,847--$4,847
Other Employee Benefits$3,574--$3,574
Payroll Taxes$2,300--$2,300
Other Expenses$184$978-$1,162
Total Functional Expenses$212,851$14,198$0$227,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,049
Total Expenses per Audited Statements$227,049
Total Expenses per Form 990$227,049
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$131,681
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 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
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2018-11-07
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
30

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 512 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0757524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757524
IRS990ScheduleA/TotalSupportAmt0757950
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938575
IRS990ScheduleD/EquipmentGrp/BookValueAmt010242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227049
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0155560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2137113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140892
IRS990ScheduleD/TotalExpensesPerForm990Amt0227049
IRS990ScheduleD/TotalLiabilityAmt0131681
IRS990ScheduleD/TotalRevenuePerForm990Amt0169248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188183
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/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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt44385 MARYLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,942
Liabilities
$136,961
Net assets
$1,218,981
Revenue
$169,248
Expenses
$227,049
Net income
-$57,801
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
2018Detailed filing. Detailed filing data is available for this year.$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