2025-05-14T12:45:06-05:00 2024-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-07-01 431484279 INTERFAITH RESIDENCE D/B/A DOORWAYS INTE 3145351919 1101 N JEFFERSON AVE ST LOUIS MO 63106 MEGAN ROBINSON CPA CHIEF FINANCIAL OFFICER 3145351919 2025-05-13 1 1 MINDY G KRUEGER P01290370 3142903300 2023 2025-03-06 01:10:19Z DOORWAYS OPAL M JONES 1101 N JEFFERSON AVE ST LOUIS MO 63106 17738047 0 X WWW.DOORWAYSHOUSING.ORG X 1988 MO MAINTAIN A CONTINUUM OF HOUSING SERVICES DESIGNED TO MEET THE NEEDS OF PEOPLE LIVING WITH HIV. 20 20 137 376 0 0 10561956 12154948 2773489 2829542 254722 438078 773122 635995 14363289 16058563 5655400 6572990 0 0 5450892 6534929 0 0 672200 2396302 2980473 13502594 16088392 860695 -29829 22765619 22738323 6879028 6683486 15886591 16054837 X SEE SCHEDULE OAS ONE OF THE MOST COMPREHENSIVE HIV HOUSING PROGRAMS IN THE NATION, INTERFAITH RESIDENCE DBA 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 13687296 6572990 3479778 SEE SCHEDULE ODOORWAYS IMPROVED THE HEALTH OF 2,018 PEOPLE LIVING WITH HIV 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. 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 1,498 INDIVIDUALS AND FAMILIES LIVING WITH HIV, EFFECTIVELY PROVIDING 7,237 MONTHLY UNITS OF HOUSING. EMERGENCY HOUSING RESPONDS TO CLIENTS WHO ARE HOMELESS AND IN DESPERATE SITUATIONS BY OFFERING 90-120 DAYS OF HOUSING. INTERFAITH'S CARE COORDINATORS WORK CLOSELY WITH THESE INDIVIDUALS TO SECURE PERMANENT HOUSING. INTERFAITH PROVIDED 1,030 MONTHLY UNITS OF EMERGENCY HOUSING TO 385 INDIVIDUALS.THE COMPREHENSIVE FLEXIBLE HOUSING PROGRAM LAUNCHED WITH THE OPENING OF ALLEN HOUSE IN FALL OF 2022. ALLEN HOUSE IS A 50-UNIT FLEXIBLE HOUSING BUILDING SERVING INDIVIDUALS LIVING WITH HIV WHO ARE CHRONICALLY HOMELESS AND FREQUENT USERS OF THE 60-DAY EMERGENCY HOUSING SERVICES. ALLEN HOUSE ALLOWS FOR LONGER STAYS TO ADVANCE STABILIZATION OF CLIENTS AND OFFERS ON-SITE ACCESS TO DOORWAY'S EMPOWERMENT SERVICES, FOOD PANTRY, AND CASE MANAGEMENT. ALLEN HOUSE PROVIDED 635 MONTHLY UNITS OF FLEXIBLE HOUSING TO 59 INDIVIDUALS.COOPER HOUSE SERVES PEOPLE WHO WERE UNABLE TO LIVE INDEPENDENTLY AS A RESULT OF HIV. 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. COOPER HOUSE PROVIDED HOUSING FOR 43 INDIVIDUALS, WHILE PROVIDING 347 MONTHLY UNITS OF HOUSING.THE RESIDENTIAL PROGRAM SPONSORS FIVE INDEPENDENT LIVING FACILITIES FOR PERSONS WITH HIV 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. 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 118 PEOPLE LIVING WITH HIV AND THEIR FAMILIES, WHILE PROVIDING 1,156 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 IN RURAL AND UNDER-SERVED AREAS OF BOTH MISSOURI AND ILLINOIS. THIS FAR-REACHING PROGRAM BROUGHT SERVICES TO 111 PEOPLE LIVING WITH HIV AND THEIR FAMILIES IN MORE THAN 100 UNDERSERVED AND RURAL COMMUNITIES, WHILE PROVIDING 671 MONTHLY UNITS OF HOUSING.JUMPSTART, DESIGNED FOR HOMELESS FAMILIES LIVING WITH HIV 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 17 FAMILIES, WHILE PROVIDING 223 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. THE EMPOWERMENT PROGRAMS PROVIDED 5,988 INSTANCES OF SERVICE. 13687296 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 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 1 553 0 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X MEGAN ROBINSON 3145351919 1101 N JEFFERSON AVE ST LOUIS MO 63106 STEVEN SCOTT FIRST VICE-CHAIR / CHAIR 2.00 1.20 X X 0 0 0 GENE PULLIAM CHAIR (PART OF THE YEAR) 2.00 1.00 X X 0 0 0 KIM BOULDIN-JONES 2ND VICE-CHAIR 2.00 1.00 X X 0 0 0 CHRISTOPHER NOLAN SECRETARY 2.00 1.20 X X 0 0 0 JONAH HOUTS TREASURER 2.00 1.20 X 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 MICHAEL DANIELS BOARD MEMBER 1.00 X 0 0 0 DR THUVAN DINH BOARD MEMBER 1.00 X 0 0 0 FATHER TOM FRENCH BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 REV SHUG GOODFELLOW BOARD MEMBER 1.00 X 0 0 0 RABBI ELIZABETH HERSH BOARD MEMBER (PART OF YEAR) 1.00 X 0 0 0 LATONYA JACKSON BOARD MEMBER 1.00 X 0 0 0 COLIN KELLER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LINTZ BOARD MEMBER 1.00 X 0 0 0 ERIC MADKINS BOARD MEMBER 1.00 X 0 0 0 SARAH MOORE BOARD MEMBER 1.00 0.20 X 0 0 0 DR OTHA MYLES BOARD MEMBER 1.00 X 0 0 0 DAVID NOBLE BOARD MEMBER 1.00 X 0 0 0 DR RICK PENNELL BOARD MEMBER 1.00 X 0 0 0 ANDREW SHAUGHNESSY BOARD MEMBER 1.00 X 0 0 0 FRIEDA SMITH 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 5.10 X 274026 0 20473 GARY M MUDD CHIEF FINANCIAL OFFICER 40.00 5.30 X 173758 0 18108 PATRICIA PLUMLEY CHIEF PROGRAM OFFICER 40.00 5.00 X 136758 0 17291 584542 0 55872 3 0 1 0 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUS FALLS SD 571175340 NURSING STAFFING 217665 PAUL DAVIS RESTORATION 1129 N WARSON RD ST LOUIS MO 63132 GENERAL CONTRACTOR 207415 2 101560 324981 10777492 950915 146113 12154948 MEDICAID & PRIVATE PAY 623990 2421642 2421642 RENTAL INCOME 531110 212185 212185 SERVICE FEES 623990 195715 195715 2829542 242386 242386 929658 733966 195692 195692 195692 96596 324981 123937 -27341 -27341 13100 0 13100 13100 1123058 821581 301477 301477 DEVELOPER FEE INCOME 623990 348474 348474 REFUNDS FROM VENDORS 623990 285 285 348759 16058563 3479778 0 423837 231169 231169 6341821 6341821 627565 306713 260452 60400 4867882 4120003 495923 251956 660474 563928 59858 36688 379008 308056 49200 21752 13788 3007 10781 123200 5441 116946 813 580144 161384 331713 87047 221824 154819 50464 16541 638251 577283 42830 18138 21432 17081 4205 146 88091 30171 50135 7785 311689 212662 67576 31451 575741 487008 66033 22700 112594 100950 7946 3698 FUNDRAISING & PR 101486 3131 98355 BAD DEBT EXPENSE 81442 41778 35732 3932 BANK & DATA PROCESS FEE 48491 2633 37401 8457 62300 21389 38570 2341 16088392 13687296 1728896 672200 659670 423828 3065004 2974065 737031 471151 6858886 7693959 10186 13454 108053 87146 10132912 5300062 5471889 4832850 4290083 4816247 1564817 1425623 22765619 22738323 1203909 1026673 126182 10362 3087 2075 1807642 1342843 3632537 4219092 105671 82441 6879028 6683486 X 14792988 15524179 1093603 530658 15886591 16054837 22765619 22738323 -29829 198075 0 X 0 1 X 1 1 1 X 9145804 11542191 11201175 10561956 12154948 54606074 9145804 11542191 11201175 10561956 12154948 54606074 54606074 81520 104014 143139 188308 242386 759367 13620 27019 12500 12220 13100 78459 55443900 14940616 0.98490 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17046359 17046359 1000000 250000 0 0 690019 723321 893630 1000000 3306970 4960455 0 172505 180830 223408 250000 826743 1240115 0 0 1 X 62001 62001 5312309 4367179 945130 1601609 563628 1037981 3156993 369255 2787738 4832850 INTERAGENCY RECEIVABLE - RELATED ORGANIZATIONS 987537 DEVELOPER FEE RECEIVABLE 278779 RIGHT-OF-USE ASSET - FINANCE LEASE 80526 ACCRUED INTEREST RECEIVABLE 78781 1425623 CURRENT PORTION OF RIGHT-OF-USE LIABILITY - FINANCE LEASE 25968 LONG-TERM PORTION OF RIGHT-OF-USE LIABILITY - FINANCE LEASE 56473 82441 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST. RED DINNER 383402 292566 90836 99907 825 ALTBALL 30025 24265 5760 1500 13155 8550 1 8150 8150 421577 324981 96596 1500 13155 99907 9375 123937 -27341 1 FIFTH STREET RENAISSANCE 1315 NORTH 5TH STREET SPRINGFIELD IL 62702 371074379 501(C)(3) 231169 0 HOUSING ASSISTANCE 1 0 HOUSING ASSISTANCE 2018 6341821 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 260239 0 13787 0 0 0 8343 0 12130 0 294499 0 0 0 GARY M MUDD CHIEF FINANCIAL OFFICER 163236 0 10522 0 0 0 5416 0 12692 0 191866 0 0 0 PATRICIA PLUMLEY CHIEF PROGRAM OFFICER 128453 0 8305 0 0 0 4318 0 12973 0 154049 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. THE PRESIDENT & CEO, CHIEF FINANCIAL OFFICER AND CHIEF PROGRAM OFFICER RECEIVED RETENTION BONUSES APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. X 2 125113 FAIR MARKET VALUE X AUCTION ITEMS 6 21000 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. DOORWAYS 20 DEVELOPER LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 844013970 HOUSING MO 348474 970275 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 DOORWAYS 20 GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 843999182 HOUSING MO INTERFAITH RESIDENCE DBA DOORWAYS C 51295 1759540 0 ELLIOTT PLACE GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 872668419 HOUSING MO INTERFAITH RESIDENCE DBA DOORWAYS C 250000 0 0 1 0 1 0 0 1 0 0 0 0 1 0 1 1 0 1 0 0