Civic Intelligence

Mama Nyumba II D/B/A Kaya Malaika

990 • Fiscal year 2020 • EIN 43-1909559

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

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

96th percentile

1.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$207,115

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 125.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,840,315

Down $73,457 (-3.8%) from 2019

Net Assets

Down

-$567,510

Down $60,578 (-12%) from 2019

Liabilities

Down

$2,407,825

Down $12,879 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$165,539

Up $7,550 (+4.8%) from 2019

Expenses

Down

$226,117

Down $6,680 (-2.9%) from 2019

Net Income

Up

-$60,578

Up $14,230 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,840,315
Liabilities$2,407,825
Net Assets-$567,510
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$165,539
Expenses$226,117
Net Income-$60,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$165,539
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$1,723,946$1,640,681▼ $83,265
Cash and Non-Interest-Bearing Accounts$697$2,461▲ $1,764
Accounts Receivable$9,093$1,719▼ $7,374
Total Assets$1,913,772$1,840,315▼ $73,457
Other Assets Total$180,036$195,454▲ $15,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,157,100$2,157,100→ $0
Other Liabilities$259,371$245,603▼ $13,768
Escrow Account Liability$3,345$3,283▼ $62
Accounts Payable and Accrued Expenses$420$1,234▲ $814
Deferred Revenue$468$605▲ $137
Total Liabilities$2,420,704$2,407,825▼ $12,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-506,932$-567,510▼ $60,578
Total Net Assets Fund Balance$-506,932$-567,510▼ $60,578
Total Liabilities and Net Assets / Fund Balance$1,913,772$1,840,315▼ $73,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,609,103$1,186,480$2,795,583
Other Land Buildings$0$231,654$231,654
Equipment$22,849$117,121$139,970
Land$8,729-$8,729
Other Assets Org$190,843--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Gary MuddCFO$141,070$141,070

Board Members and Trustees

NameTitle
Dr Jay MooreChair - Thru 4/20
Opal M JonesPresident & CEO
Ed GigantiChair - as of 4/20 First Vice Chair
Gene PulliamFirst Vice-chair - as of 4/20
Kim Bouldin-jonesSecond Vice-chair - as of 4/20
Rabbi Dale SchreiberSecond Vice-chair - Thru 4/20
Keith ThompsonSecretary
Steven BottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,514
Program Service Revenue
$48,930
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-60,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,539
Total Revenue per Form 990
$165,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,431
Salaries, Compensation, and Employee Benefits$30,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,265--$83,265
Occupancy$75,693--$75,693
Other Salaries and Wages$23,419--$23,419
Insurance$12,804--$12,804
Fees for Services Management-$10,203-$10,203
Fees for Services Accounting-$7,700-$7,700
Other Employee Benefits$4,660--$4,660
Payroll Taxes$2,607--$2,607
Other Expenses$1,308$1,264-$2,572
Office Expenses-$555-$555
Total Functional Expenses$203,756$22,361$0$226,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,117
Total Expenses per Audited Statements$226,117
Total Expenses per Form 990$226,117
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$242,975
Miscellaneous Current Liabilities$2,628
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
4385 MARYLAND AVE, ST LOUIS, MO 63108

Signing Officer

Name
Opal M Jones
Title
President & CEO
Phone
3145351919
Signed
2021-03-03
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
50

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

Raw XML AppendixShowing 400 of 573 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/OtherSalariesAndWagesGrp/TotalAmt023419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02607
IRS990/PayrollTaxesGrp/TotalAmt02607
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OPAL M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0203484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043491
IRS990/PYRevenuesLessExpensesAmt0-74808
IRS990/PYSalariesCompEmpBnftPaidAmt029313
IRS990/PYTotalExpensesAmt0232797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0559060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559060
IRS990ScheduleA/TotalSupportAmt0559632
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/BookValueAmt01609103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795583
IRS990ScheduleD/EquipmentGrp/BookValueAmt022849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226117
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2190843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01640681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195454
IRS990ScheduleD/TotalExpensesPerForm990Amt0226117
IRS990ScheduleD/TotalLiabilityAmt0245603
IRS990ScheduleD/TotalRevenuePerForm990Amt0165539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226117
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207115
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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2INTERFAITH RESIDENCE DBA DOORWAYS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DOORWAYS 20 DEVELOPER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DOORWAYS 20 GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2DOORWAYS 20 LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844013970
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1843999182
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2843979424
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,315
Liabilities
$2,407,825
Net assets
-$567,510
Revenue
$165,539
Expenses
$226,117
Net income
-$60,578
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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