Civic Intelligence

Mama Nyumba II

EIN 43-1909559 • 501(c)3 • St Louis, MO

Profile

Mama nyumba ii provides permanent supportive housing to otherwise homeless, low-income st. Louisans living with hiv. Revenue comes from government contracts and residents' rent, which is capped at 30% of their income.

1101 N Jefferson AveSt Louis, MO 63106

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

12.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% 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 153.1% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,546,006

Down $48,591 (-3.0%) from 2023

Liabilities

Up

$2,377,632

Up $33,182 (+1.4%) from 2023

Net Assets

Down

-$831,626

Down $81,773 (-11%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$192,376

Up $23,660 (+14%) from 2023

Expenses

Up

$274,149

Up $39,453 (+17%) from 2023

Net Income

Down

-$81,773

Down $15,793 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,410,835Liabilities 2011: $2,225,125Net Assets 2011: $185,7102011Assets 2012: $2,346,595Liabilities 2012: $2,241,100Net Assets 2012: $105,4952012Assets 2013: $2,291,509Liabilities 2013: $2,257,777Net Assets 2013: $33,7322013Assets 2014: $2,222,220Liabilities 2014: $2,297,726Net Assets 2014: -$75,5062014Assets 2015: $2,149,551Liabilities 2015: $2,307,465Net Assets 2015: -$157,9142015Assets 2016: $2,065,254Liabilities 2016: $2,321,332Net Assets 2016: -$256,0782016Assets 2017: $1,987,957Liabilities 2017: $2,331,061Net Assets 2017: -$343,1042017Assets 2018: $1,921,920Liabilities 2018: $2,354,044Net Assets 2018: -$432,1242018Assets 2019: $1,913,772Liabilities 2019: $2,420,704Net Assets 2019: -$506,9322019Assets 2020: $1,840,315Liabilities 2020: $2,407,825Net Assets 2020: -$567,5102020Assets 2021: $1,775,026Liabilities 2021: $2,397,496Net Assets 2021: -$622,4702021Assets 2022: $1,707,923Liabilities 2022: $2,391,796Net Assets 2022: -$683,8732022Assets 2023: $1,594,597Liabilities 2023: $2,344,450Net Assets 2023: -$749,8532023Assets 2024: $1,546,006Liabilities 2024: $2,377,632Net Assets 2024: -$831,6262024

Highlighted filing

2024

Assets$1,546,006
Liabilities$2,377,632
Net Assets-$831,626
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $134,555Expenses 2011: $218,579Net Income 2011: -$84,0242011Revenue 2012: $133,862Expenses 2012: $214,077Net Income 2012: -$80,2152012Revenue 2013: $158,131Expenses 2013: $229,894Net Income 2013: -$71,7632013Revenue 2014: $151,519Expenses 2014: $260,757Net Income 2014: -$109,2382014Revenue 2015: $159,893Expenses 2015: $242,301Net Income 2015: -$82,4082015Revenue 2016: $154,190Expenses 2016: $252,354Net Income 2016: -$98,1642016Revenue 2017: $147,805Expenses 2017: $234,831Net Income 2017: -$87,0262017Revenue 2018: $153,923Expenses 2018: $242,943Net Income 2018: -$89,0202018Revenue 2019: $157,989Expenses 2019: $232,797Net Income 2019: -$74,8082019Revenue 2020: $165,539Expenses 2020: $226,117Net Income 2020: -$60,5782020Revenue 2021: $163,829Expenses 2021: $218,789Net Income 2021: -$54,9602021Revenue 2022: $160,469Expenses 2022: $221,872Net Income 2022: -$61,4032022Revenue 2023: $168,716Expenses 2023: $234,696Net Income 2023: -$65,9802023Revenue 2024: $192,376Expenses 2024: $274,149Net Income 2024: -$81,7732024

Highlighted filing

2024

Revenue$192,376
Expenses$274,149
Net Income-$81,773
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,546,006
Liabilities
$2,377,632
Net assets
-$831,626
Revenue
$192,376
Expenses
$274,149
Net income
-$81,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$2.38$0.83$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.59$2.34$0.75$0.17$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.39$0.68$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.40$0.62$0.16$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$2.41$0.57$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.42$0.51$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.35$0.43$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.33$0.34$0.15$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.32$0.26$0.15$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.31$0.16$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.30$0.08$0.15$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$2.29$2.26$0.03$0.16$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$2.35$2.24$0.11$0.13$0.21$0.08
2011Summary only. Only limited summary data is available for this year.$2.41$2.23$0.19$0.13$0.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$192,376
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,646$1,324,210▼ $73,436
Accounts Receivable$8,057$9,663▲ $1,606
Cash and Non-Interest-Bearing Accounts$1,080$562▼ $518
Total Assets$1,594,597$1,546,006▼ $48,591
Other Assets Total$187,814$211,571▲ $23,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,157,100$2,157,100→ $0
Other Liabilities$178,758$216,610▲ $37,852
Escrow Account Liability$3,583$3,529▼ $54
Accounts Payable and Accrued Expenses$4,879$312▼ $4,567
Deferred Revenue$130$81▼ $49
Total Liabilities$2,344,450$2,377,632▲ $33,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-749,853$-831,626▼ $81,773
Total Net Assets Fund Balance$-749,853$-831,626▼ $81,773
Total Liabilities and Net Assets / Fund Balance$1,594,597$1,546,006▼ $48,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,481$1,480,102$2,795,583
Other Land Buildings$0$231,654$231,654
Equipment$0$139,970$139,970
Land$8,729-$8,729
Other Assets Org$206,095--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Gene PulliamFormer Chair
Opal M JonesPresident & CEO
Steven ScottFirst Vice-chair / Chair
Kim Bouldin-jonesSecond Vice-chair
Gary M MuddChief Financial Officer
Patricia PlumleyChief Program Officer
Christopher NolanSecretary
Jonah HoutsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,363
Program Service Revenue
$71,149
Investment Income
$8,864
Other Revenue
$0
Change in Net Assets
$-81,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,376
Total Revenue per Form 990
$192,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,611
Salaries, Compensation, and Employee Benefits$35,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,710--$109,710
Depreciation Depletion$73,436--$73,436
Other Salaries and Wages$27,113--$27,113
Insurance$16,554--$16,554
Fees for Services Management-$10,521-$10,521
Fees for Services Accounting-$9,750-$9,750
Other Employee Benefits$5,964--$5,964
Other Expenses$336$3,242-$3,578
Fees for Services Other$2,710--$2,710
Payroll Taxes$2,461--$2,461
Office Expenses$1,716--$1,716
Fees for Services Legal-$613-$613
Total Functional Expenses$240,000$34,149$0$274,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,149
Total Expenses per Audited Statements$274,149
Total Expenses per Form 990$274,149
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$214,830
Miscellaneous Liabilities$1,780
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 ii. Doorways collects rent, pays bills and generally maintains the mama nyumba ii property. Doorways is also the common paymaster for all employees who provide these services to mama nyumba ii 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 Ii
EIN
43-1909559
Phone
3145351919
Address
1101 N JEFFERSON AVE, ST LOUIS, MO 63106

Signing Officer

Name
Megan Robinson CPA
Title
Chief Financial Officer
Phone
3145351919
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
56

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 610 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/Desc0MAMA NYUMBA II OPERATES AN APARTMENT BUILDING (15 UNITS) TO PROVIDE PERSONS WHO ARE DISABLED BY HIV INFECTION WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING (I.E., HOUSING, HEALTH AND HOPE.)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER
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IRS990/MissionDesc0MAMA NYUMBA II PROVIDES PERMANENT SUPPORTIVE HOUSING TO OTHERWISE HOMELESS, LOW-INCOME ST. LOUISANS LIVING WITH HIV. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT, WHICH IS CAPPED AT 30% OF THEIR INCOME.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02157100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02157100
IRS990/NetAssetsOrFundBalancesBOYAmt0-749853
IRS990/NetAssetsOrFundBalancesEOYAmt0-831626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-749853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-831626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109710
IRS990/OccupancyGrp/TotalAmt0109710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01716
IRS990/OfficeExpensesGrp/TotalAmt01716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187814
IRS990/OtherAssetsTotalGrp/EOYAmt0211571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05964
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13242
IRS990/OtherExpensesGrp/ProgramServicesAmt0336
IRS990/OtherExpensesGrp/TotalAmt010023
IRS990/OtherExpensesGrp/TotalAmt13578
IRS990/OtherLiabilitiesGrp/BOYAmt0178758
IRS990/OtherLiabilitiesGrp/EOYAmt0216610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027113
IRS990/OtherSalariesAndWagesGrp/TotalAmt027113
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02461
IRS990/PayrollTaxesGrp/TotalAmt02461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0198437
IRS990/PYOtherRevenueAmt063
IRS990/PYProgramServiceRevenueAmt060306
IRS990/PYRevenuesLessExpensesAmt0-65980
IRS990/PYSalariesCompEmpBnftPaidAmt036259
IRS990/PYTotalExpensesAmt0234696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0558635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558635
IRS990ScheduleA/TotalSupportAmt0568276
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/BookValueAmt01315481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795583
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274149
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2206095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211571
IRS990ScheduleD/TotalExpensesPerForm990Amt0274149
IRS990ScheduleD/TotalLiabilityAmt0216610
IRS990ScheduleD/TotalRevenuePerForm990Amt0192376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274149
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY M MUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA PLUMLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154049
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INTERFAITH RESIDENCE DBA DOORWAYS IS A RELATED 501(C)(3) ORGANIZATION THAT USES A COMPENSATION STUDY AND APPROVAL BY THE EXECUTIVE COMMITTEE TO ESTABLISH THE COMPENSATION OF ITS PRESIDENT/CEO. THE SAME COMPENSATION STUDY IS USED BY THE PRESIDENT/CEO TO DETERMINE THE COMPENSATION OF ITS CHIEF FINANCIAL OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERFAITH RESIDENCE DBA DOORWAYS IS A RELATED 501(C)(3) ENTITY THAT PROVIDES MANAGEMENT SERVICES FOR MAMA NYUMBA II. DOORWAYS COLLECTS RENT, PAYS BILLS AND GENERALLY MAINTAINS THE MAMA NYUMBA II PROPERTY. DOORWAYS IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO MAMA NYUMBA II 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.

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