2024-05-09T10:30:57-05:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 342021240 PARTRIDGE PLACE APARTMENTS PART 3145351919 1101 N JEFFERSON AVE ST LOUIS MO 63106 GARY M MUDD CPA CHIEF FINANCIAL OFFICER 3145351919 2024-05-03 1 GARY MUDD CPA 999009999 1 MINDY G KRUEGER P01290370 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OPAL M JONES 1101 N JEFFERSON AVE ST LOUIS MO 63106 146845 0 X N/A X 2004 MO PROVIDES PERMANENT SUPPORTIVE HOUSING TO LOW-INCOME ST. LOUISANS LIVING WITH HIV. 5 5 0 4 0 0 602371 87670 41567 58965 10 210 0 0 643948 146845 0 0 0 0 26365 36675 0 0 0 177820 190917 204185 227592 439763 -80747 1448989 1409361 2028226 2069345 -579237 -659984 PARTRIDGE PLACE APARTMENTS 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. 0 0 202284 58965 PARTRIDGE PLACE OPERATES AN APARTMENT BUILDING (18 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.) 202284 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X GARY M MUDD 3145351919 1101 N JEFFERSON AVE ST LOUIS MO 63106 ED GIGANTI CHAIR (OUTGOING) / BOARD MEMBER 0.20 2.80 X X 0 0 0 GENE PULLIAM FIRST VICE-CHAIR / CHAIR 0.20 2.80 X X 0 0 0 STEVEN SCOTT FIRST VICE-CHAIR 0.20 2.80 X X 0 0 0 KIM BOULDIN-JONES SECOND VICE-CHAIR 0.20 2.80 X X 0 0 0 KEITH THOMPSON SECRETARY (OUTGOING) 0.20 2.80 X X 0 0 0 CHRISTOPHER NOLAN SECRETARY 0.20 2.80 X X 0 0 0 JONAH HOUTS TREASURER 0.20 2.80 X X 0 0 0 OPAL M JONES PRESIDENT & CEO 1.00 44.00 X 0 289923 19685 GARY M MUDD CHIEF FINANCIAL OFFICER 1.00 44.00 X 0 190133 17580 PATRICIA PLUMLEY CHIEF PROGRAM OFFICER 1.00 44.00 X 0 153338 16708 0 633394 53973 0 0 1 0 0 87670 87670 RENTAL FEES 531110 55413 55413 TENANT FEES 531110 3552 3552 58965 210 210 146845 58965 0 210 27456 27456 6639 6639 2580 2580 11058 11058 375 375 8500 8500 5179 3558 1621 1045 1045 86239 86239 60594 60594 13079 13079 MISC. ADMINISTRATIVE 3499 1094 2405 BAD DEBT EXPENSE 1349 1349 227592 202284 25308 0 1675 0 2968 7034 2204 2257 2544171 1203991 1344094 1340180 98048 59890 1448989 1409361 1120 7360 5449 2679 2784 2796 1873300 1873300 145573 183210 2028226 2069345 X -579237 -659984 -579237 -659984 1448989 1409361 -80747 0 X 0 1 X 1 1 1 X 82458 95457 99457 602371 87670 967413 82458 95457 99457 602371 87670 967413 967413 71 53 10 10 210 354 967767 228264 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2029 2029 2197590 875503 1322087 116745 116745 0 227807 211743 16064 1340180 DUE TO RELATED PARTY 183210 183210 146845 0 146845 0 146845 227592 0 227592 0 227592 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST. 0 0 0 0 0 0 0 0 0 OPAL M JONES PRESIDENT & CEO 0 232783 0 57140 0 0 0 8181 0 11504 0 309608 0 0 GARY M MUDD CHIEF FINANCIAL OFFICER 0 149921 0 40212 0 0 0 5672 0 11908 0 207713 0 0 PATRICIA PLUMLEY CHIEF PROGRAM OFFICER 0 120525 0 32813 0 0 0 4788 0 11920 0 170046 0 0 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. FORM 990, PART VI, SECTION A, LINE 3 INTERFAITH RESIDENCE DBA DOORWAYS IS A RELATED 501(C)(3) ENTITY THAT PROVIDES MANAGEMENT SERVICES FOR PARTRIDGE PLACE. DOORWAYS COLLECTS RENT, PAYS BILLS AND GENERALLY MAINTAINS THE PARTRIDGE PLACE PROPERTY. DOORWAYS IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO PARTRIDGE PLACE 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. DOORWAYS 20 DEVELOPER LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 844013970 HOUSING MO INTERFAITH RESIDENCE DBA DOORWAYS DOORWAYS 20 GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 843999182 HOUSING MO INTERFAITH RESIDENCE DBA DOORWAYS ELLIOTT PLACE GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 872668419 HOUSING MO INTERFAITH RESIDENCE DBA DOORWAYS INTERFAITH RESIDENCE DBA DOORWAYS 1101 N JEFFERSON AVE ST LOUIS MO 63106 431484279 HOUSING MO 501(C)(3) LINE 7 N/A 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 JEFFERSON PARK INC 1101 N JEFFERSON AVE ST LOUIS MO 63106 431622404 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 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SCHEDULE R PART I THE ENTITIES REFLECTED IN SCHEDULE R, PART I ARE DISCLOSED DUE TO THE FOLLOWING RELATIONSHIPS: INTERFAITH RESIDENCE DBA DOORWAYS (DOORWAYS), EIN 43-1484279, IS THE SOLE MEMBER OF THE ENTITIES INCLUDED ON SCHEDULE R, PART I. IN ADDITION, THE FILING ENTITY IS CONTROLLED BY DOORWAYS. AS A RESULT OF THE CONTROL RELATIONSHIP, THE FILING ENTITY IS TRANSPARENTLY DISCLOSING THE ENTITIES THAT ARE THE SOLE MEMBER OF DOORWAYS ON ITS SCHEDULE R, PART I.