Civic Intelligence

Mama Nyumba II D/B/A Kaya Malaika

990 • Fiscal year 2018 • EIN 43-1909559

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

Organization ProfileN/A
4385 Maryland AveSt Louis, MO 63108

(314) 535-1919

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.29x

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

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

Net Margin

5th percentile

-58%

Higher net margin than 5% 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 122.3% of source-year revenue.

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

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,921,920

Down $66,037 (-3.3%) from 2017

Net Assets

Down

-$432,124

Down $89,020 (-26%) from 2017

Liabilities

Up

$2,354,044

Up $22,983 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$153,923

Up $6,118 (+4.1%) from 2017

Expenses

Up

$242,943

Up $8,112 (+3.5%) from 2017

Net Income

Down

-$89,020

Down $1,994 (-2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2018

Assets$1,921,920
Liabilities$2,354,044
Net Assets-$432,124
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$153,923
Expenses$242,943
Net Income-$89,020
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
$153,923
Mission and Program Overview

Mission

Provide housing to persons with hiv/aids

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,542$1,753,159▼ $82,383
Accounts Receivable$2,835$4,086▲ $1,251
Cash and Non-Interest-Bearing Accounts$173$859▲ $686
Total Assets$1,987,957$1,921,920▼ $66,037
Other Assets Total$149,407$163,816▲ $14,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,157,100$2,157,100→ $0
Other Liabilities$171,544$192,140▲ $20,596
Accounts Payable and Accrued Expenses$238$2,280▲ $2,042
Escrow Account Liability$1,724$1,912▲ $188
Deferred Revenue$455$612▲ $157
Total Liabilities$2,331,061$2,354,044▲ $22,983
Net Assets / Fund Balance
Unrestricted Net Assets$-343,104$-432,124▼ $89,020
Total Net Assets Fund Balance$-343,104$-432,124▼ $89,020
Total Liabilities and Net Assets / Fund Balance$1,987,957$1,921,920▼ $66,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,996$1,266,663$2,741,659
Land$240,383-$240,383
Equipment$37,780$102,190$139,970
Other Assets Org$160,634--
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
$115,995
Program Service Revenue
$37,819
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-89,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,923
Total Revenue per Form 990
$153,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,464
Salaries, Compensation, and Employee Benefits$28,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,580--$92,580
Occupancy$86,750--$86,750
Other Salaries and Wages$22,698--$22,698
Insurance$11,304--$11,304
Fees for Services Management-$8,283-$8,283
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$3,521--$3,521
Payroll Taxes$2,260--$2,260
Office Expenses$1,132--$1,132
Other Expenses$116$953-$1,069
Fees for Services Legal-$265-$265
Total Functional Expenses$225,942$17,001$0$242,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,943
Total Expenses per Audited Statements$242,943
Total Expenses per Form 990$242,943
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$192,140
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 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
4385 MARYLAND AVE, 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
2000
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 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0539138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539138
IRS990ScheduleA/TotalSupportAmt0539726
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01474996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02741659
IRS990ScheduleD/EquipmentGrp/BookValueAmt037780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242943
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0240383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2160634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163816
IRS990ScheduleD/TotalExpensesPerForm990Amt0242943
IRS990ScheduleD/TotalLiabilityAmt0192140
IRS990ScheduleD/TotalRevenuePerForm990Amt0153923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242943
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 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.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEFFERSON PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PARTRIDGE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431484279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431698042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431808233
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST 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
$1,921,920
Liabilities
$2,354,044
Net assets
-$432,124
Revenue
$153,923
Expenses
$242,943
Net income
-$89,020
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
Peer Organizations

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