Civic Intelligence

Mama Nyumba II D/B/A Kaya Malaika

990 • Fiscal year 2021 • EIN 43-1909559

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

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

1.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$225,607

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 137.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,775,026

Down $65,289 (-3.5%) from 2020

Net Assets

Down

-$622,470

Down $54,960 (-9.7%) from 2020

Liabilities

Down

$2,397,496

Down $10,329 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$163,829

Down $1,710 (-1.0%) from 2020

Expenses

Down

$218,789

Down $7,328 (-3.2%) from 2020

Net Income

Up

-$54,960

Up $5,618 (+9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$1,775,026
Liabilities$2,397,496
Net Assets-$622,470
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$163,829
Expenses$218,789
Net Income-$54,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$163,829
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$1,640,681$1,558,960▼ $81,721
Accounts Receivable$1,719$2,670▲ $951
Cash and Non-Interest-Bearing Accounts$2,461$2,572▲ $111
Total Assets$1,840,315$1,775,026▼ $65,289
Other Assets Total$195,454$210,824▲ $15,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,157,100$2,157,100→ $0
Other Liabilities$245,603$233,831▼ $11,772
Escrow Account Liability$3,283$3,835▲ $552
Deferred Revenue$605$1,379▲ $774
Accounts Payable and Accrued Expenses$1,234$1,351▲ $117
Total Liabilities$2,407,825$2,397,496▼ $10,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-567,510$-622,470▼ $54,960
Total Net Assets Fund Balance$-567,510$-622,470▼ $54,960
Total Liabilities and Net Assets / Fund Balance$1,840,315$1,775,026▼ $65,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,847$1,260,736$2,795,583
Other Land Buildings$0$231,654$231,654
Equipment$15,384$124,586$139,970
Land$8,729-$8,729
Other Assets Org$205,863--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Gary M MuddCFO$147,676$147,676

Board Members and Trustees

NameTitle
Ed GigantiChair
Opal M JonesPresident & CEO
Gene PulliamFirst Vice-chair
Kim Bouldin-jonesSecond Vice-chair
Keith ThompsonSecretary
Steven BottTreasurer Thru 9/20
Revenue and Support

Revenue Composition

Contributions and Grants
$107,840
Program Service Revenue
$55,967
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-54,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$163,829
Total Revenue per Form 990
$163,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,091
Salaries, Compensation, and Employee Benefits$30,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,721--$81,721
Occupancy$68,769--$68,769
Other Salaries and Wages$23,666--$23,666
Insurance$13,248--$13,248
Fees for Services Management-$9,690-$9,690
Fees for Services Accounting-$7,800-$7,800
Other Employee Benefits$4,869--$4,869
Payroll Taxes$2,163--$2,163
Other Expenses$1,000$1,546-$1,546
Office Expenses$752--$752
Total Functional Expenses$196,188$22,601$0$218,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,789
Total Expenses per Audited Statements$218,789
Total Expenses per Form 990$218,789
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$233,831
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
Gary M Mudd CPA
Title
Chief Financial Officer
Phone
3145351919
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Opal M Jones
Formed
2000
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

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 555 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THRU 9/20
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0560627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560627
IRS990ScheduleA/TotalSupportAmt0561090
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/BookValueAmt01534847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795583
IRS990ScheduleD/EquipmentGrp/BookValueAmt015384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218789
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08729
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2205863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0163829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210824
IRS990ScheduleD/TotalExpensesPerForm990Amt0218789
IRS990ScheduleD/TotalLiabilityAmt0233831
IRS990ScheduleD/TotalRevenuePerForm990Amt0163829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218789
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OPAL M JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225607
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/DisregardedEntityName/BusinessNameLine1Txt0DOORWAYS 20 DEVELOPER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1DOORWAYS 20 GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0844013970
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1843999182
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04385 MARYLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14385 MARYLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063108
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd163108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
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/DirectControllingEntityName/BusinessNameLine1Txt4INTERFAITH 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,026
Liabilities
$2,397,496
Net assets
-$622,470
Revenue
$163,829
Expenses
$218,789
Net income
-$54,960
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