2026-05-09T15:33:04-05:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-07-01 431698042 TENTH AND LAMI INC TENT 3145351919 1101 N JEFFERSON AVE SAINT LOUIS MO 63106 MEGAN ROBINSON CPA CHIEF FINANCIAL OFFICER 3145351919 2026-05-08 1 1 MINDY G KRUEGER P01290370 3142903300 2024 2025-03-06 01:10:19Z OPAL M JONES 1101 N JEFFERSON AVE SAINT LOUIS MO 63106 214154 0 X N/A X 1997 MO PROVIDES PERMANENT SUPPORTIVE HOUSING TO LOW-INCOME ST. LOUISANS LIVING WITH HIV. 5 5 0 13 0 0 110849 118766 92936 90957 4373 4392 0 39 208158 214154 0 0 0 0 36219 45283 0 0 0 187549 239244 223768 284527 -15610 -70373 686221 657804 100503 142459 585718 515345 TENTH AND LAMI, INC. 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 246556 90996 TENTH AND LAMI, INC. OPERATES AN APARTMENT BUILDING (21 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.) 246556 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 2 0 1 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 CHAIR 0.20 2.90 X X 0 0 0 JONAH HOUTS VICE CHAIR 0.20 2.90 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 2.90 X X 0 0 0 SARAH MOORE TREASURER 0.20 2.90 X X 0 0 0 OPAL M JONES PRESIDENT & CEO 1.00 44.10 X 0 368664 20066 MEGAN ROBINSON CFO (AS OF 2/25) 1.00 44.30 X 0 98564 12860 GARY M MUDD CFO (THRU 1/25) 1.00 44.30 X 0 231321 16590 PATRICIA PLUMLEY CPO (THRU 10/24) 1.00 44.00 X 0 160913 12581 JAMES TIMMBERBERG VP OF ADVANCEMENT 1.00 44.00 X 0 107846 13378 0 967308 75475 0 0 1 0 0 118766 118766 RENTAL FEES 531110 88497 88497 TENANT FEES 531110 2460 2460 90957 4392 4392 39 39 39 214154 90996 0 4392 37118 37118 5337 5337 2828 2828 12600 12600 1550 1550 10250 10250 6330 6330 1173 1173 127078 127078 47021 47021 18697 18697 BAD DEBT EXPENSE 8891 8891 MISC. ADMINISTRATIVE 5654 974 4680 284527 246556 37971 0 549 467 10414 12344 6030 6140 1682202 1174908 554315 507294 114913 131559 686221 657804 797 541 800 384 5546 5723 93360 135811 100503 142459 X 585718 515345 585718 515345 686221 657804 -70373 0 X 0 1 X 1 1 1 X 88438 84738 79730 110849 118766 482521 88438 84738 79730 110849 118766 482521 482521 15 16 291 4373 4392 9087 491608 402056 0.98150 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 44984 44984 1637218 1174908 462310 507294 TENANT DEPOSITS 6794 ESCROW DEPOSITS 745 REPLACEMENT RESERVE 118310 RESIDUAL RECEIPTS RESERVE 5710 131559 DUE TO RELATED PARTY 135811 135811 214154 0 214154 0 214154 284527 0 284527 0 284527 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 295477 0 73187 0 0 0 10350 0 9716 0 388730 0 0 GARY M MUDD CFO (THRU 1/25) 0 178026 0 53295 0 0 0 6878 0 9712 0 247911 0 0 PATRICIA PLUMLEY CPO (THRU 10/24) 0 123980 0 36933 0 0 0 4522 0 8059 0 173494 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 TENTH & LAMI, INC (TLI). DOORWAYS COLLECTS RENT, PAYS BILLS AND GENERALLY MAINTAINS THE TLI PROPERTY. DOORWAYS IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO TLI 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 63108 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 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 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 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.