2021-05-13T19:37:39-05:00 2020-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2019-07-01 431451648 PFP APARTMENTS INC PFPA 3145717644 1425 SOUTH 18TH STREET ST LOUIS MO 63104 CYNTHIA DUFFE PRESIDENT 3145717644 2021-04-07 1 KIMBERLY A RYAN P00829977 3142903300 2019 2022-09-23 18:48:47Z CYNTHIA DUFFE 1425 SOUTH 18TH STREET ST LOUIS MO 63104 242672 0 X N/A X 1987 MO TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 11 11 0 11 0 0 201734 206398 33534 35070 58 48 941 1156 236267 242672 0 0 0 0 64977 45478 0 0 0 143411 165292 208388 210770 27879 31902 210191 189998 362568 310473 -152377 -120475 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 0 0 183970 36226 AFFORDABLE, INDEPENDENT HOUSING: PFP APARTMENTS IS A MULTI-BUILDING 17-UNIT APARTMENT PROJECT FOR LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD. TENANTS BENEFIT FROM COMMUNITY SUPPORTS THAT ASSIST THEM IN ACHIEVING AND MAINTAINING HOUSING STABILITY AND PERSONAL WELLNESS. 183970 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 ST LOUIS MO 63104 X CYNTHIA DUFFE PRESIDENT 1.00 29.00 X X 0 0 0 MARK STANSBERRY VICE PRESIDENT 0.50 3.50 X X 0 0 0 LAURA COHEN SECRETARY 0.50 3.50 X X 0 0 0 TRACY HOWREN 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 SAM 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 206398 206398 RENTAL FEES 531110 35070 35070 35070 48 48 1156 1156 1156 242672 36226 0 48 33924 33924 7402 7402 4152 4152 8381 8381 16875 16875 4385 4385 83106 83106 18933 18933 15878 15878 15673 15673 BAD DEBT EXPENSE 458 458 1603 517 1086 210770 183970 26800 0 5033 3392 59552 58223 4615 8907 0 1099492 975724 136699 123768 210191 189998 45374 42429 3896 3393 313298 264651 362568 310473 X -152377 -120475 -152377 -120475 210191 189998 31902 0 X 0 1 X 0 1 1 X 19468 168582 201734 206398 596182 216953 219776 55943 33534 35070 561276 216953 239244 224525 235268 241468 1157458 0 0 0 1157458 60 35 53 58 48 254 60 35 53 58 48 254 941 1156 2097 217013 239279 224578 236267 242672 1159809 0.99800 0.99900 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 941. 2019 AMOUNT: $ 1,156. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 24450 24450 1073804 974631 99173 1238 1093 145 123768 242672 0 242672 0 242672 210770 0 210770 0 210770 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT HAS SUBSTANTIALLY ALL OF ITS ROUTINE OPERATIONAL AND MANAGERIAL FUNCTIONS PERFORMED BY ITS PROPERTY MANAGING AGENT. ND&S MANAGEMENT, LLC IS THE PROJECT'S PROPERTY MANAGEMENT AGENT. THE PROPERTY 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. 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. 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. 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