2023-05-12T09:03:36-05:00 2022-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2021-07-01 431484279 INTERFAITH RESIDENCE D/B/A DOORWAYS INTE 3145351919 1101 N JEFFERSON AVE ST LOUIS MO 63106 GARY M MUDD CPA CHIEF FINANCIAL OFFICER 3145351919 2023-05-11 1 GARY MUDD CPA 999009999 MINDY G KRUEGER P01290370 3142903300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DOORWAYS OPAL M JONES 1101 N JEFFERSON AVE ST LOUIS MO 63106 15820280 0 X WWW.DOORWAYSHOUSING.ORG X 1988 MO MAINTAIN A CONTINUUM OF HOUSING SERVICES DESIGNED TO MEET THE NEEDS OF PEOPLE LIVING WITH HIV/AIDS. 27 27 109 73 0 0 11542191 11201175 2198385 2737095 190834 347414 381013 342917 14312423 14628601 6560052 6522159 0 0 4109239 4528172 0 0 488034 1375299 1330527 12044590 12380858 2267833 2247743 17577028 19892329 3911441 5070255 13665587 14822074 X AS ONE OF THE MOST COMPREHENSIVE AIDS HOUSING PROGRAMS IN THE NATION, DOORWAYS, AN INTERFAITH ORGANIZATION, OFFERS VARIOUS HOUSING OPTIONS AND SUPPORTIVE SERVICES DESIGNED TO MEET THE DIVERSE NEEDS OF THE HIV- AFFECTED POPULATION, EFFECTIVELY DELIVERING HOUSING, HEALTH AND HOPE. 0 0 10757268 6522159 3082734 SEE SCHEDULE OINTERFAITH RESIDENCE IMPROVED THE HEALTH OF 2,196 PEOPLE LIVING WITH HIV/AIDS WHO, ALONG WITH FAMILY MEMBERS, NEED AFFORDABLE HOUSING. THIS WAS ACCOMPLISHED THROUGH OUR HOUSING PROGRAMS AND RELATED EMPOWERMENT PROGRAMS. THE OWN HOME PROGRAM IS THE PRIMARY PROVIDER OF HOUSING SERVICES TO PEOPLE LIVING WITH HIV INFECTION THROUGHOUT THE ST. LOUIS METROPOLITAN REGION (SEVEN MISSOURI AND EIGHT ILLINOIS COUNTIES). THE PROGRAM PROVIDED RENT, MORTGAGE, UTILITY, AND MOVE-IN SUBSIDIES ON BEHALF OF PEOPLE WHO ARE HOMELESS, OR WHO WOULD OTHERWISE BECOME HOMELESS WHEN FACING EVICTION OR THE LOSS OF UTILITY SERVICES. OWN HOME STAFF PROVIDE HOUSING COUNSELING, REFERRAL TO COMMUNITY RESOURCES AND A CLEARINGHOUSE LIST OF LANDLORDS WITH SAFE AND AFFORDABLE UNITS AVAILABLE TO PEOPLE LIVING WITH HIV/AIDS. DOORWAYS' OWN HOME PROGRAM INSPECTS UNITS TO DETERMINE CLEANLINESS AND SAFETY, ASSESSES COMPLIANCE WITH HOUSING QUALITY STANDARDS, MAINTAINS A LIST OF APPROVED UNITS FOR CLIENTS IN NEED, AND ADVOCATES FOR CLIENTS WITH LANDLORDS AND UTILITY COMPANIES. OWN HOME PROVIDED RENT, MORTGAGE, UTILITY ASSISTANCE AND MOVE-IN SUBSIDIES TO 1,574 INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS, EFFECTIVELY PROVIDING 8,971 MONTHLY UNITS OF HOUSING. EMERGENCY HOUSING RESPONDS TO CLIENTS WHO ARE HOMELESS AND IN DESPERATE SITUATIONS BY OFFERING 60-90 DAYS OF HOUSING. INTERFAITH'S CARE COORDINATORS WORK CLOSELY WITH THESE INDIVIDUALS TO SECURE PERMANENT HOUSING. INTERFAITH PROVIDED 761 MONTHLY UNITS OF EMERGENCY HOUSING TO 368 INDIVIDUALS.COOPER HOUSE SERVES PEOPLE WHO WERE UNABLE TO LIVE INDEPENDENTLY AS A RESULT OF HIV/AIDS. THE FULLY ACCESSIBLE THREE-STORY BUILDING OFFERS 36 PRIVATE ROOMS WITH BATHS, 24-HOUR PROTECTIVE OVERSIGHT AND NURSING CARE. NURSING STAFFING INCLUDES RNS, CNAS AND LPNS WHO WORK WITH PHYSICIANS TO ESTABLISH TREATMENT PLANS AND OVERSEE COMPLICATED MEDICAL PROTOCOLS. SOCIAL SERVICES FOR RESIDENTS ARE PROVIDED BY IN-HOUSE SOCIAL WORKERS, WHILE AN ACTIVITIES COORDINATOR ORGANIZES PROGRAMS FOR CLIENTS, FIELD TRIPS, AND EMOTIONAL SUPPORT. HEALTHY MEALS PREPARED AND SERVED DAILY AND TRANSPORTATION TO PHYSICIANS' OFFICES ARE PROVIDED. COOPER HOUSE IS THE ONLY PROGRAM OF ITS KIND IN THE REGION AND WAS ONE OF THE FIRST IN THE UNITED STATES TO PROVIDE INTENSIVE RESIDENTIAL SERVICES TO PEOPLE LIVING WITH HIV/AIDS. COOPER HOUSE PROVIDED HOUSING FOR 40 INDIVIDUALS, WHILE PROVIDING 385 MONTHLY UNITS OF HOUSING.THE RESIDENTIAL PROGRAM SPONSORS FIVE INDEPENDENT LIVING FACILITIES FOR PERSONS WITH HIV/AIDS DISABILITIES: JEFFERSON PARK, INC. D/B/A ANNE'S HOUSE, TENTH AND LAMI, INC., MAMA NYUMBA, KAYA MALAIKA AND PARTRIDGE PLACE. THESE FACILITIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO OTHERWISE HOMELESS, LOW-INCOME ST. LOUISANS LIVING WITH HIV/AIDS. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT, WHICH IS CAPPED AT 30% OF THEIR INCOME. RESIDENTIAL ALSO OPERATES TWO ADDITIONAL INDEPENDENT LIVING FACILITIES KNOWN AS DELMAR AND GERTRUDE. THESE SEVEN APARTMENT BUILDINGS IN THE CITY OF ST. LOUIS PROVIDED HEALTHY HOUSING TO 112 PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES, WHILE PROVIDING 1,132 MONTHLY UNITS OF HOUSING.THE OUTSTATE PROGRAM WORKS WITH GRASSROOTS, COMMUNITY-BASED ORGANIZATIONS WHICH HAVE A HISTORY OF PROVIDING HOUSING AND RELATED ASSISTANCE TO POOR AND DISADVANTAGED PERSONS, IN AN EFFORT TO DEVELOP COMPREHENSIVE LONG-TERM SUPPORTIVE HOUSING STRATEGIES FOR FAMILIES LIVING WITH HIV/AIDS IN RURAL AND UNDER-SERVED AREAS OF BOTH MISSOURI AND ILLINOIS. THIS FAR-REACHING PROGRAM BROUGHT SERVICES TO 244 PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES IN MORE THAN 100 UNDERSERVED AND RURAL COMMUNITIES, WHILE PROVIDING 911 MONTHLY UNITS OF HOUSING.JUMPSTART, DESIGNED FOR HOMELESS FAMILIES LIVING WITH HIV/AIDS IN THE CITY OF ST. LOUIS, PROVIDES VITAL SERVICES THAT ALLOW PARENTS TO MAINTAIN INDEPENDENCE AND PROVIDES A SAFE AND STABLE ENVIRONMENT IN WHICH THEY CAN RAISE THEIR CHILDREN. JUMPSTART PROVIDED RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO 18 FAMILIES, WHILE PROVIDING 214 MONTHLY UNITS OF HOUSING.EMPOWERMENT PROGRAMS ARE OFFERED TO PARTICIPANTS ACROSS PROGRAMS TO STRENGTHEN SELF-SUFFICIENCY. OFFERINGS INCLUDE BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT ASSISTANCE, INDIVIDUALIZED CARE COORDINATION, SELF-DEVELOPMENT PROGRAMMING, COMMUNITY ACTIVITIES AND ACCESS TO RESOURCES. 10757268 1 1 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 695 0 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X GARY M MUDD 3145351919 1101 N JEFFERSON AVE ST LOUIS MO 63106 ED GIGANTI CHAIR 2.00 1.00 X X 0 0 0 GENE PULLIAM FIRST VICE-CHAIR 2.00 1.00 X X 0 0 0 KIM BOULDIN-JONES SECOND VICE-CHAIR 2.00 1.00 X X 0 0 0 KEITH THOMPSON SECRETARY 2.00 1.00 X X 0 0 0 JONAH HOUTS TREASURER 2.00 1.00 X X 0 0 0 JOHN BEATTY BOARD MEMBER 1.00 X 0 0 0 WILLIAM BENION BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 MICHAEL BRAVE BOARD MEMBER 1.00 X 0 0 0 MIKE DANIELS BOARD MEMBER 1.00 X 0 0 0 THUVAN DINH BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 FR TOM FRENCH BOARD MEMBER 1.00 X 0 0 0 REV SHUG GOODLOW BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 RABBI ELIZABETH HERSH BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 DR JIM HINRICHS BOARD MEMBER 1.00 X 0 0 0 RON JAGELS BOARD MEMBER 1.00 X 0 0 0 DR JAY JOERN BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 COLLIN KELLER BOARD MEMBER 1.00 X 0 0 0 REV MARK KOZIELEC BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 ERIC MADKINS BOARD MEMBER 1.00 X 0 0 0 JAY MOORE BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 REV DR JEFF MOORE BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 REV WES MULLINS BOARD MEMBER 1.00 X 0 0 0 OTHA MYLES BOARD MEMBER 1.00 X 0 0 0 DAVID NOBLE BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 RICK PENNELL BOARD MEMBER 1.00 X 0 0 0 TONY POTTS BOARD MEMBER 1.00 X 0 0 0 JANUARY REALISTA BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 MARY SCHOOLMAN BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 STEVEN SCOTT BOARD MEMBER 1.00 X 0 0 0 ANDREW SHAUGHNESSY BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 DEVON WALLACE BOARD MEMBER 1.00 X 0 0 0 REV KATHLEEN WILDER BOARD MEMBER 1.00 X 0 0 0 ERICCA WILLIS BOARD MEMBER 1.00 X 0 0 0 OPAL M JONES PRESIDENT & CEO 40.00 5.00 X 219232 0 17243 GARY MUDD CHIEF FINANCIAL OFFICER 40.00 5.00 X 143585 0 15397 PATRICIA PLUMLEY CHIEF PROGRAM OFFICER 40.00 5.00 X 120442 0 14770 483259 0 47410 3 0 1 0 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 571175340 PROFESSIONAL SERVICES 176920 WORKING SPACES INC 11624 PAGE SERVICES DR ST LOUIS MO 63146 PROFESSIONAL SERVICES 137805 MOORE COMPUTING LLP 317 N 11TH ST STE 200 SIOUX FALLS MO 63101 PROFESSIONAL SERVICES 112578 AVI SYSTEMS INC NW8393 PO BOX 1450 MINNEAPOLIS MN 554858393 PROFESSIONAL SERVICES 111943 4 271889 9374824 1554462 465662 11201175 MEDICAID & PRIVATE PAY 623990 2486465 2486465 RENTAL 531110 187184 187184 SERVICE FEES 623990 63446 63446 2737095 143139 143139 614733 399356 11102 215377 -11102 204275 204275 56850 271889 72072 -15222 -15222 12500 0 12500 12500 1054414 709149 345265 345265 374 374 374 14628601 3082734 0 344692 621432 621432 5900727 5900727 492296 231184 188898 72214 3273548 2655853 395016 222679 509243 429480 46449 33314 253085 193342 38974 20769 14535 5370 9165 89015 89015 206830 91877 85354 29599 131708 68185 43422 20101 247617 236201 8547 2869 9651 8051 1600 107587 40750 65392 1445 62585 62585 250289 220070 30219 68366 53978 14388 FUNDRAISING & PR 84086 550 83536 BAD DEBT EXPENSE 7785 353 7432 50473 415 48550 1508 12380858 10757268 1135556 488034 1417972 869017 3010126 3444574 262908 303975 5821400 7841400 5907 17359 61321 60492 6667844 4384749 1695532 2283095 4596898 3917681 704964 1154736 17577028 19892329 816953 1042986 340711 263691 2595 2161 2018382 3261417 0 500000 732800 0 3911441 5070255 X 8394281 8733115 5271306 6088959 13665587 14822074 17577028 19892329 X 2247743 -979031 -112225 X 0 1 X 1 1 1 X 5541073 8720218 9145804 11542191 11201175 46150461 5541073 8720218 9145804 11542191 11201175 46150461 132788 46017673 61592 72017 81520 104014 143139 462282 14440 13620 27019 12500 67579 46680322 12737150 0.98580 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11466417 11466417 723321 180830 0 0 545941 571171 690019 723321 2530452 3795678 0 0 0 0 136485 142793 172505 180830 632613 948920 0 0 0 0 0 1 X 292001 292001 4933988 3879381 1054607 408912 366938 41974 1032943 138430 894513 2283095 INTERAGENCY RECEIVABLE - RELATED ORGANIZATIONS 1140182 INTEREST RECEIVABLE 14554 1154736 14477403 -979031 46612 -932419 15409822 -781221 -781221 14628601 13320916 46612 893446 940058 12380858 0 12380858 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENT -72,072. COGS - INVENTORY -709,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL STMT WRITE-OFF OF PREDEVELOPMENT LAND COSTS DUE TO APPRAISAL 112,225. DIRECT EXPENSES OF FUNDRAISING EVENT 72,072. COGS - INVENTORY 709,149. RED DINNER 326179 269329 56850 7500 59922 4650 BYOBEE 2560 2560 328739 271889 56850 7500 59922 4650 72072 -15222 1 SPECTRUM HEALTH CARE 1123 WILKES BLVD COLUMBIA MO 65201 431633822 501(C)(3) 350224 0 HOUSING ASSISTANCE FIFTH STREET RENAISSANCE 1315 NORTH 5TH STREET SPRINGFIELD IL 62702 371074379 501(C)(3) 271208 0 HOUSING ASSISTANCE 2 0 HOUSING ASSISTANCE 2196 5900727 PART I, LINE 2: INTERFAITH CONDUCTS A MINIMUM OF TWO PROGRAMMATIC MONITORING VISITS AND ONE FISCAL MONITORING VISIT ANNUALLY. MONITORING IS DONE IN COMPLIANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL REGULATIONS. X 1 0 X X 0 0 0 0 0 0 0 1 0 OPAL M JONES PRESIDENT & CEO 206186 0 13046 0 0 0 6678 0 10565 0 236475 0 0 0 GARY MUDD CHIEF FINANCIAL OFFICER 134477 0 9108 0 0 0 4463 0 10934 0 158982 0 0 0 PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: IN ACCORDANCE WITH ITS WRITTEN BONUS POLICY, THE ORGANIZATION GROSSES UP BONUS PAYMENTS FOR ALL ELIGIBLE EMPLOYEES, INCLUDING OFFICERS, FOR FICA AND MEDICARE TAXES. THE GROSS-UP IS TREATED AS TAXABLE COMPENSATION. PART I, LINE 3 DOORWAYS 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. PART I, LINE 7 THE PRESIDENT & CEO RECEIVED A DISCRETIONARY BONUS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY BONUSES APPROVED BY THE PRESIDENT & CEO. X 7 460552 FAIR MARKET VALUE X AUCTION ITEMS 1 3000 FAIR MARKET VALUE X MATERIALS 1 2110 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS MADE. 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 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF A BOARD MEMBER'S TERM AND ANNUALLY THEREAFTER, A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED AND SIGNED. THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE AND THEN DISCLOSED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT AND CEO'S PERFORMANCE AND APPROVES THEIR COMPENSATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT WITH RESPECT TO THE PRESIDENT AND CEO. THE CEO CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CFO TO DETERMINE THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INTERFAITH DISTRIBUTES AN ANNUAL REPORT OUTLINING THE AGENCY'S FINANCIAL STATEMENTS ANNUALLY TO DONORS. FINANCIAL INFORMATION IS ALSO UPDATED REGULARLY ON THE PUBLICLY ACCESSIBLE WEBSITE GUIDESTAR.ORG AND ON THE AGENCY'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST TO INTERESTED PARTIES. FORM 990, PART XI, LINE 9: FINANCIAL STMT WRITE-OFF OF PREDEVELOPMENT LAND COSTS DUE TO APPRAISAL -112,225. DOORWAYS 20 DEVELOPER LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 844013970 HOUSING MO 0 152129 INTERFAITH RESIDENCE DBA DOORWAYS DOORWAYS 20 GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 843999182 HOUSING MO 0 1010000 INTERFAITH RESIDENCE DBA DOORWAYS ELLIOTT PLACE GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 872668419 HOUSING MO 0 0 INTERFAITH RESIDENCE DBA DOORWAYS JEFFERSON PARK INC 1101 N JEFFERSON AVE ST LOUIS MO 63106 431622404 HOUSING MO 501(C)(3) LINE 7 INTERFAITH RESIDENCE DBA DOORWAYS 0 TENTH & LAMI INC 1101 N JEFFERSON AVE ST LOUIS MO 63106 431698042 HOUSING MO 501(C)(3) LINE 7 INTERFAITH RESIDENCE DBA DOORWAYS 0 MAMA NYUMBA 1101 N JEFFERSON AVE ST LOUIS MO 63106 431808233 HOUSING MO 501(C)(3) LINE 7 INTERFAITH RESIDENCE DBA DOORWAYS 0 MAMA NYUMBA II 1101 N JEFFERSON AVE ST LOUIS MO 63106 431909559 HOUSING MO 501(C)(3) LINE 7 INTERFAITH RESIDENCE DBA DOORWAYS 0 PARTRIDGE PLACE 1101 N JEFFERSON AVE ST LOUIS MO 63106 342021240 HOUSING MO 501(C)(3) LINE 7 INTERFAITH RESIDENCE DBA DOORWAYS 0 DOORWAYS 20 SERVICES 1101 N JEFFERSON AVE ST LOUIS MO 63106 854235271 HOUSING MO 501(C)(3) LINE 12A, I INTERFAITH RESIDENCE DBA DOORWAYS 1 DOORWAYS 20 LP 1101 N JEFFERSON AVE ST LOUIS MO 63106 843979424 HOUSING MO N/A 0 0 ELLIOTT PLACE LP 1101 N JEFFERSON AVE ST LOUIS MO 63106 872699353 HOUSING MO N/A 0 0 0 1 0 1 0 0 1 0 0 0 0 1 0 1 1 0 1 0 0