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← MAMA NYUMBA II

Form 990 for tax year 2023

Filed by MAMA NYUMBA II.

Totals

Total revenue
$192,376
Total expenses
$274,149
Contributions and grants received
$112,363
Grants paid
$0
Program service revenue
$71,149
Investment income
$8,864
Other revenue
$0
Total assets, end of year
$1,546,006
Total liabilities, end of year
$2,377,632
Net assets or fund balances, end of year
-$831,626
Program services expenses (Part IX)
$240,000
Management and general expenses
$34,149
Fundraising expenses
$0
Program service expenses (Part III)
$240,000

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $112,363

  • 2a · Program service revenue: RENTAL FEES

    total $68,906 · related or exempt $68,906

  • 2b · Program service revenue: TENANT FEES

    total $2,243 · related or exempt $2,243

  • 3 · Investment income

    total $8,864 · excluded $8,864

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,113 · program services $27,113

  • 9 · Other employee benefits

    total $5,964 · program services $5,964

  • 10 · Payroll taxes

    total $2,461 · program services $2,461

  • 11a · Fees: management

    total $10,521 · management and general $10,521

  • 11b · Fees: legal

    total $613 · management and general $613

  • 11c · Fees: accounting

    total $9,750 · management and general $9,750

  • 11g · Fees: other

    total $2,710 · program services $2,710

  • 13 · Office expenses

    total $1,716 · program services $1,716

  • 16 · Occupancy

    total $109,710 · program services $109,710

  • 22 · Depreciation, depletion and amortization

    total $73,436 · program services $73,436

  • 23 · Insurance

    total $16,554 · program services $16,554

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $10,023 · management and general $10,023

  • 24b · Other expenses: MISC. ADMINISTRATIVE

    total $3,578 · program services $336 · management and general $3,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,080 · end of year $562

  • 4 · Accounts receivable

    beginning of year $8,057 · end of year $9,663

  • 10a · Land, buildings and equipment: cost or other basis

    $3,175,936

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,851,726

  • 10c · Land, buildings and equipment, net

    beginning of year $1,397,646 · end of year $1,324,210

  • 15 · Other assets

    beginning of year $187,814 · end of year $211,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,879 · end of year $312

  • 19 · Deferred revenue

    beginning of year $130 · end of year $81

  • 21 · Escrow or custodial account liability

    beginning of year $3,583 · end of year $3,529

  • 23 · Secured mortgages and notes payable

    beginning of year $2,157,100 · end of year $2,157,100

  • 25 · Other liabilities

    beginning of year $178,758 · end of year $216,610

  • 27 · Net assets without donor restrictions

    beginning of year -$749,853 · end of year -$831,626

Mission and programs · 2023

Mission

MAMA NYUMBA II PROVIDES 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.

Activities or mission (Part I)

PROVIDES PERMANENT SUPPORTIVE HOUSING TO LOW-INCOME ST. LOUISANS LIVING WITH HIV.

  • MAMA NYUMBA II OPERATES AN APARTMENT BUILDING (15 UNITS) TO PROVIDE PERSONS WHO ARE DISABLED BY HIV INFECTION WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING (I.E., HOUSING, HEALTH AND HOPE.)

    Expenses $240,000 · Revenue $71,149

As filed on the 2023 return.

Listed in Part VII

  • Steven Scott

    FIRST VICE-CHAIR / CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 3 related

  • Gene Pulliam

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Kim Bouldin-Jones

    SECOND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Christopher Nolan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 3 related

  • Jonah Houts

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 3 related

  • Opal M Jones

    PRESIDENT & CEO

    Total calculated
    $294,499
    From this org
    $0
    From related orgs
    $274,026
    Other
    $20,473
    Hours/week
    1 + 44.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,239 related
    Bonus
    $0 + $13,787 related
    Other
    $0
    Deferred
    $0 + $8,343 related
    Nontaxable benefits
    $0 + $12,130 related
    Filer's total
    $0 + $294,499 related

  • Gary M Mudd

    CHIEF FINANCIAL OFFICER

    Total calculated
    $191,866
    From this org
    $0
    From related orgs
    $173,758
    Other
    $18,108
    Hours/week
    1 + 44.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,236 related
    Bonus
    $0 + $10,522 related
    Other
    $0
    Deferred
    $0 + $5,416 related
    Nontaxable benefits
    $0 + $12,692 related
    Filer's total
    $0 + $191,866 related

  • Patricia Plumley

    CHIEF PROGRAM OFFICER

    Total calculated
    $154,049
    From this org
    $0
    From related orgs
    $136,758
    Other
    $17,291
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,453 related
    Bonus
    $0 + $8,305 related
    Other
    $0
    Deferred
    $0 + $4,318 related
    Nontaxable benefits
    $0 + $12,973 related
    Filer's total
    $0 + $154,049 related

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

None.

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
INTERFAITH 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. THE SAME COMPENSATION STUDY IS USED BY THE PRESIDENT/CEO TO DETERMINE THE COMPENSATION OF ITS CHIEF FINANCIAL OFFICER.

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

No itemized grants to organizations 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.

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

    Directly controlled by INTERFAITH RESIDENCE DBA DOORWAYS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DOORWAYS 20 GP LLC

    C · HOUSING · MO

  • ELLIOTT PLACE GP LLC

    C · HOUSING · MO

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349306497

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