2022-05-10T08:17:02-05:00 2021-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2020-07-01 431696081 NBAGPVA ACCESSIBLE HOUSING II INC NBAG 3145717660 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 CYNTHIA DUFFE PRESIDENT 3145717660 2022-05-09 1 CYNTHIA DUFFE 999009999 EKATERINA GWYN P01333750 3178485700 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z GATEWAY ACCESSIBLE HOUSING II CYNTHIA DUFFE 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 148258 0 X N/A X 1994 MO TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 8 8 0 12 0 0 87212 90069 56698 55731 1685 129 2435 2329 148030 148258 0 0 0 0 25027 30252 0 0 0 143972 134072 168999 164324 -20969 -16066 614160 603699 56607 62212 557553 541487 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 0 0 135131 55731 AFFORDABLE, INDEPENDENT HOUSING: GAH II IS AN 18-UNIT HUD HOUSING PROJECT FOR LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. THE PROJECT OPERATES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. TENANTS BENEFIT FROM COMMUNITY SUPPORTS THAT ASSIST THEM IN ACHIEVING AND MAINTAINING HOUSING STABILITY AND PERSONAL WELLNESS. 135131 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X ND CONSULTING GROUP INC 3145717660 1425 SOUTH 18TH ST SAINT LOUIS MO 63104 X CYNTHIA DUFFE PRESIDENT 1.00 29.00 X X 0 0 0 MARK STANSBERRY TREASURER 0.50 3.50 X X 0 0 0 LAURA COHEN SECRETARY 0.50 3.50 X X 0 0 0 TRACY HOWREN PAST TREASURER 0.50 3.50 X X 0 0 0 TERESA BRANDON DIRECTOR 0.50 3.50 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 0.50 3.50 X 0 0 0 LISA GRIMES DIRECTOR 0.50 3.50 X 0 0 0 SAMANTHA NUERNBERGER DIRECTOR 0.50 3.50 X 0 0 0 FRANK SIANO DIRECTOR 0.50 3.50 X 0 0 0 MARK UTTERBACK DIRECTOR 0.50 3.50 X 0 0 0 JOE YANCEY DIRECTOR 0.50 3.50 X 0 0 0 LYNN DIRAIMONDO FINANCE DIRECTOR 1.00 14.00 X 0 0 0 0 0 0 0 0 0 0 0 90069 90069 RENTAL FEES 531110 55731 55731 55731 129 129 OTHER REVENUE-MISC. 531110 2329 2329 2329 148258 55731 0 2458 21594 21594 5786 5786 2872 2872 9696 9696 16280 16280 2843 2843 73063 73063 23883 23883 7933 7933 ADMINISTRATIVE EXPENSE 374 374 164324 135131 29193 0 14736 13617 4706 2276 0 7542 1067798 613626 475923 454172 0 120882 118795 5210 614160 603699 52224 57829 4383 4383 56607 62212 X 557553 541487 557553 541487 614160 603699 -16066 0 X X 0 1 X 0 1 1 X 70595 82942 86567 87212 90069 417385 58904 61025 58366 56698 55731 290724 129499 143967 144933 143910 145800 708109 0 0 0 708109 397 617 1356 1685 129 4184 397 617 1356 1685 129 4184 1432 1067 472 2435 2329 7735 131328 145651 146761 148030 148258 720028 0.98340 0.98470 0.00580 0.00630 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF A WRITE-OFF OF ACCOUNTS PAYABLE AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 929717 587779 341938 22400 20166 2234 5681 5681 0 454172 RESERVE FOR REPLACEMENTS 77556 C RESIDUAL RECEIPTS 43326 C 120882 TENANT SECURITY DEPOSITS 4383 4383 X 148258 0 148258 0 148258 164324 0 164324 0 164324 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT HAS SUBSTANTIALLY ALL OF ITS ROUTINE OPERATIONAL AND MANAGERIAL FUNCTIONS PERFORMED BY ITS MANAGING AGENT, ND&S MANAGEMENT, LLC. THE MANAGING AGENT EMPLOYS ALL EMPLOYEES WHO PROVIDE SERVICES TO THE PROJECT AND THEREFORE PAYS THEIR SALARIES, BENEFITS AND PAYROLL TAXES. THESE EXPENSES ARE CHARGED TO THE PROJECT AND REPORTED IN PART IX OF FORM 990, BUT THE PROJECT HAS NO DIRECT EMPLOYEES. THE MANAGING AGENT ALSO FILES ALL REQUIRED 1099S. FORM 990, PART VI, SECTION A, LINE 8B THE PROJECT HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS PROVIDES THE 990 TO ALL DIRECTORS OF THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ITS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND UPON THE ADDITION OF NEW BOARD MEMBERS. DIRECTORS AFFIRM THEIR AGREEMENT IN WRITING. THE BOARD OF DIRECTORS SELF-MONITORS POTENTIAL CONFLICTS OF INTEREST WHEN CONSIDERING MOTIONS TO ACT; IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD VETS THE FACTS AROUND THE POTENTIAL CONFLICT TO DETERMINE HOW TO ADDRESS THE CONFLICT PER THE POLICY (VIA A MEMBER ABSTAINING FROM VOTING ON THE MOTION, ETC). FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION (AND ANY RELATED ORGANIZATION) DID NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR, OR TRUSTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBER FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. 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