Skip to content
Nonprofiteer
← INTERFAITH RESIDENCE

Form 990 for tax year 2022

Filed by INTERFAITH RESIDENCE.

Totals

Total revenue
$14,363,289
Total expenses
$13,502,594
Contributions and grants received
$10,561,956
Grants paid
$5,655,400
Program service revenue
$2,773,489
Investment income
$254,722
Other revenue
$773,122
Total assets, end of year
$22,765,619
Total liabilities, end of year
$6,879,028
Net assets or fund balances, end of year
$15,886,591
Program services expenses (Part IX)
$11,598,782
Management and general expenses
$1,292,994
Fundraising expenses
$610,818
Program service expenses (Part III)
$11,598,782

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ED GIGANTI

    CHAIR (OUTGOING) / BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • GENE PULLIAM

    FIRST VICE-CHAIR / CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • STEVEN SCOTT

    1ST VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • KIM BOULDIN-JONES

    2ND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • KEITH THOMPSON

    SECRETARY (OUTGOING)

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • CHRISTOPHER NOLAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JONAH HOUTS

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • JOHN BEATTY

    BOARD MEMBER (PART OF YEAR)

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BENION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BRAVE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE DANIELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR THUVAN DINH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FATHER TOM FRENCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REVSHUG GOODLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI ELIZABETH HERSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JIM HINRICHS

    BOARD MEMBER (PART OF YEAR)

    Total calculated
    $0
    Hours/week
    1

  • RON JAGELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLIN KELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC MADKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV WES MULLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR OTHA MYLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID NOBLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR RICK PENNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY POTTS

    BOARD MEMBER (PART OF YEAR)

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SHAUGHNESSY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEVON WALLACE

    BOARD MEMBER (PART OF YEAR)

    Total calculated
    $0
    Hours/week
    1

  • REV KATHLEEN WILDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERICCA WILLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OPAL M JONES

    PRESIDENT & CEO

    Total calculated
    $309,608
    From this org
    $289,923
    From related orgs
    $0
    Other
    $19,685
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $232,783
    Bonus
    $57,140
    Other
    $0
    Deferred
    $8,181
    Nontaxable benefits
    $11,504
    Filer's total
    $309,608

  • GARY MUDD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $207,713
    From this org
    $190,133
    From related orgs
    $0
    Other
    $17,580
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $149,921
    Bonus
    $40,212
    Other
    $0
    Deferred
    $5,672
    Nontaxable benefits
    $11,908
    Filer's total
    $207,713

  • PATRICIA PLUMLEY

    CHIEF PROGRAM OFFICER

    Total calculated
    $170,046
    From this org
    $153,338
    From related orgs
    $0
    Other
    $16,708
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $120,525
    Bonus
    $32,813
    Other
    $0
    Deferred
    $4,788
    Nontaxable benefits
    $11,920
    Filer's total
    $170,046

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • JEFFERSON PARK INC

    501(C)(3) · HOUSING · MO

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

  • TENTH & LAMI INC

    501(C)(3) · HOUSING · MO

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

  • MAMA NYUMBA

    501(C)(3) · HOUSING · MO

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

  • MAMA NYUMBA II

    501(C)(3) · HOUSING · MO

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

  • PARTRIDGE PLACE

    501(C)(3) · HOUSING · MO

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

  • DOORWAYS 20 SERVICES

    501(C)(3) · HOUSING · MO · controlled entity

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DOORWAYS 20 DEVELOPER LLC

    HOUSING · MO · income $469,672 · assets $621,801

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

  • DOORWAYS 20 GP LLC

    HOUSING · MO · income $27,486 · assets $1,037,486

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

  • ELLIOTT PLACE GP LLC

    HOUSING · MO · income $0 · assets $0

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202431309349302178

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.