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 342021240 PARTRIDGE PLACE APARTMENTS PART 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 OPAL M JONES 1101 N JEFFERSON AVE ST LOUIS MO 63106 179980 0 X N/A X 2004 MO PROVIDES PERMANENT SUPPORTIVE HOUSING TO LOW-INCOME ST. LOUISANS LIVING WITH HIV. 5 5 0 5 0 0 87670 111546 58965 65306 210 3128 0 0 146845 179980 0 0 0 0 36675 31071 0 0 0 190917 197461 227592 228532 -80747 -48552 1409361 1367697 2069345 2076233 -659984 -708536 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 192275 65306 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.) 192275 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 3 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 MEGAN ROBINSON 3145351919 1101 N JEFFERSON AVE ST LOUIS MO 63106 STEVEN SCOTT FIRST VICE-CHAIR / CHAIR 0.20 3.00 X X 0 0 0 GENE PULLIAM FORMER 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 CHRISTOPHER NOLAN SECRETARY 0.20 3.00 X X 0 0 0 JONAH HOUTS TREASURER 0.20 3.00 X X 0 0 0 OPAL M JONES PRESIDENT & CEO 1.00 44.10 X 0 274026 20473 GARY M MUDD CHIEF FINANCIAL OFFICER 1.00 44.30 X 0 173758 18108 PATRICIA PLUMLEY CHIEF PROGRAM OFFICER 1.00 44.00 X 0 136758 17291 0 584542 55872 0 0 1 0 0 111546 111546 RENTAL FEES 531110 62318 62318 TENANT FEES 531110 2988 2988 65306 3128 3128 179980 65306 0 3128 23936 23936 5019 5019 2116 2116 12810 12810 296 296 9750 9750 3260 3260 956 956 82982 82982 58868 58868 14032 14032 BAD DEBT EXPENSE 10419 10419 MISC. ADMINISTRATIVE 4088 1106 2982 228532 192275 36257 0 0 834 7034 4592 2257 2324 2544171 1262859 1340180 1281312 59890 78635 1409361 1367697 7360 3256 2679 1011 2796 3529 1873300 1873300 183210 195137 2069345 2076233 X -659984 -708536 -659984 -708536 1409361 1367697 -48552 0 X 0 1 X 1 1 1 X 95457 99457 602371 87670 111546 996501 95457 99457 602371 87670 111546 996501 996501 53 10 10 210 3128 3411 999912 252969 0.99660 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2029 2029 2197590 932804 1264786 116745 116745 0 227807 213310 14497 1281312 TENANT DEPOSITS 3846 ESCROW DEPOSITS 364 REPLACEMENT RESERVE 69682 RESIDUAL RECEIPTS RESERVE 4743 78635 DUE TO RELATED PARTY 195137 195137 179980 0 179980 0 179980 228532 0 228532 0 228532 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 260239 0 13787 0 0 0 8343 0 12130 0 294499 0 0 GARY M MUDD CHIEF FINANCIAL OFFICER 0 163236 0 10522 0 0 0 5416 0 12692 0 191866 0 0 PATRICIA PLUMLEY CHIEF PROGRAM OFFICER 0 128453 0 8305 0 0 0 4318 0 12973 0 154049 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 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 DOORWAYS 20 GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 843999182 HOUSING MO N/A C 0 ELLIOTT PLACE GP LLC 1101 N JEFFERSON AVE ST LOUIS MO 63106 872668419 HOUSING MO N/A C 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.