BETA

NBA GPVA ACCESSIBLE HOUSING II: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NBA GPVA ACCESSIBLE HOUSING II (EIN 43-1696081)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202121339349306127
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T19:39:39-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH BRENTWOODAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431696081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NBAGPVA ACCESSIBLE HOUSING II INCBusinessNameLine1Txt
Business Name Line2D/B/A GATEWAY ACCESSIBLE HOUSING IIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNBAGBusinessNameControlTxt
Phone3145717660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 SOUTH 18TH STREETAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA DUFFEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3145717660PhoneNum
Signature2021-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A RYANPreparerPersonNm
PTINP00829977PTIN
Phone3142903300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GATEWAY ACCESSIBLE HOUSING IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCYNTHIA DUFFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 SOUTH 18TH STREETAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$148,030GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,567PYContributionsGrantsAmt
CY Contributions Grants$87,212CYContributionsGrantsAmt
PY Program Service Revenue$58,366PYProgramServiceRevenueAmt
CY Program Service Revenue$56,698CYProgramServiceRevenueAmt
PY Investment Income$1,356PYInvestmentIncomeAmt
CY Investment Income$1,685CYInvestmentIncomeAmt
PY Other Revenue$472PYOtherRevenueAmt
CY Other Revenue$2,435CYOtherRevenueAmt
PY Total Revenue$146,761PYTotalRevenueAmt
CY Total Revenue$148,030CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,027CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$171,385PYOtherExpensesAmt
CY Other Expenses$143,972CYOtherExpensesAmt
PY Total Expenses$171,385PYTotalExpensesAmt
CY Total Expenses$168,999CYTotalExpensesAmt
PY Revenues Less Expenses-$24,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,969CYRevenuesLessExpensesAmt
Total Assets BOY$634,201TotalAssetsBOYAmt
Total Assets EOY$614,160TotalAssetsEOYAmt
Total Liabilities BOY$55,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$578,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$557,553NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$137,649ExpenseAmt
Revenue$59,133RevenueAmt
DescAFFORDABLE, 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.Desc
Total Program Service Expenses$137,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ND CONSULTING GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3145717660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 SOUTH 18TH STAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA DUFFE
PRESIDENT1.0029.00Yes (X)Yes (X)$0$0$0
MARK STANSBERRY
VICE PRESIDENT0.503.50Yes (X)Yes (X)$0$0$0
TRACY HOWREN
TREASURER0.503.50Yes (X)Yes (X)$0$0$0
LAURA COHEN
SECRETARY0.503.50Yes (X)Yes (X)$0$0$0
TERESA BRANDON
DIRECTOR0.503.50Yes (X)$0$0$0
PETER CZAJKOWSKI
DIRECTOR0.503.50Yes (X)$0$0$0
LISA GRIMES
DIRECTOR0.503.50Yes (X)$0$0$0
SAMANTHA NUERNBERGER
DIRECTOR0.503.50Yes (X)$0$0$0
FRANK SIANO
DIRECTOR0.503.50Yes (X)$0$0$0
MARK UTTERBACK
DIRECTOR0.503.50Yes (X)$0$0$0
JOE YANCEY
DIRECTOR0.503.50Yes (X)$0$0$0
LYNN DIRAIMONDO
FINANCE DIRECTOR1.0014.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$87,212GovernmentGrantsAmt
Total Contributions$87,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL FEESDesc
Business531110BusinessCd
Total Revenue Column$56,698TotalRevenueColumnAmt
Related Or Exempt Func Income$56,698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$56,698TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,685TotalRevenueColumnAmt
Exclusion$1,685ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAP WRITE-OFFDesc
Business532000BusinessCd
Total Revenue Column$2,247TotalRevenueColumnAmt
Related Or Exempt Func Income$2,247RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188TotalRevenueColumnAmt
Related Or Exempt Func Income$188RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,435OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,030TotalRevenueColumnAmt
Related Or Exempt Func Income$59,133RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,685ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,846TotalAmt
Program Services$18,846ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,039TotalAmt
Program Services$4,039ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,142TotalAmt
Program Services$2,142ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,491TotalAmt
Management And General$10,491ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,818TotalAmt
Management And General$17,818ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Program Services$2,531ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,811TotalAmt
Program Services$75,811ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,956TotalAmt
Program Services$24,956ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,324TotalAmt
Program Services$9,324ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$2,441$2,441
ADMINISTRATIVE EXPENSE$600$600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$168,999TotalAmt
Program Services$137,649ProgramServicesAmt
Management And General$31,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,376BOYAmt
EOY$14,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$528BOYAmt
EOY$4,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,678BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,065,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$589,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$500,879BOYAmt
EOY$475,923EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,740BOYAmt
EOY$118,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,201BOYAmt
EOY$614,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,553BOYAmt
EOY$52,224EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$743BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,383BOYAmt
EOY$4,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,679BOYAmt
EOY$56,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$578,522BOYAmt
EOY$557,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$578,522BOYAmt
EOY$557,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,201BOYAmt
EOY$614,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,567CurrentTaxYearMinus1YearAmt
Current Tax Year$87,212CurrentTaxYearAmt
Total$327,316TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,366CurrentTaxYearMinus1YearAmt
Current Tax Year$56,698CurrentTaxYearAmt
Total$367,828TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,933CurrentTaxYearMinus1YearAmt
Current Tax Year$143,910CurrentTaxYearAmt
Total$695,144TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$695,144PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685CurrentTaxYearAmt
Total$4,433TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,356CurrentTaxYearMinus1YearAmt
Current Tax Year$1,685CurrentTaxYearAmt
Total$4,433TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472CurrentTaxYearMinus1YearAmt
Current Tax Year$2,435CurrentTaxYearAmt
Total$6,397TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,761CurrentTaxYearMinus1YearAmt
Current Tax Year$148,030CurrentTaxYearAmt
Total$705,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98470PublicSupportCY509Pct
Public Support PY5090.98730PublicSupportPY509Pct
Investment Income CY0.00630InvestmentIncomeCYPct
Investment Income PY0.00440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 991. 2016 AMOUNT: $ 1,432. 2017 AMOUNT: $ 1,067. 2018 AMOUNT: $ 472. 2019 AMOUNT: $ 2,435.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,000OtherCostOrOtherBasisAmt
Book Value$110,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$929,717OtherCostOrOtherBasisAmt
Depreciation$564,103DepreciationAmt
Book Value$365,614BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,268OtherCostOrOtherBasisAmt
Depreciation$19,959DepreciationAmt
Book Value$309BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,681OtherCostOrOtherBasisAmt
Depreciation$5,681DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$475,923TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
TENANT DEPOSITS HELD IN TRUST$5,205
REPLACEMENT RESERVE$70,307
RESIDUAL RECEIPTS RESERVE$43,283
FieldValueIRS element (for citing)
Total Book Value Other Assets$118,795TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$148,030TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$148,030RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$148,030TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$168,999TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$168,999ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$168,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE 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 8BTHE PROJECT HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE ORGANIZATION (AND ANY RELATED ORGANIZATION) DID NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR OR TRUSTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
NBAGPVA ACCESSIBLE HOUSING INC
1425 SOUTH 18TH STREETST LOUISMO63104431518761HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 100
GATEWAY ACCESSIBLE HOUSING III INC
1425 SOUTH 18TH STREETST LOUISMO63104431781223HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 100
GATEWAY HOUSING FIRST INC
1425 SOUTH 18TH STREETST LOUISMO63104471099681HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 70
PFP APARTMENTS INC
1425 SOUTH 18TH STREETST LOUISMO63104431451648HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 100
SULLIVAN STREET LLC
1425 SOUTH 18TH STREETST LOUISMO63104753005124HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 100

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
PLACES AT 5235 PAGE LP
1425 SOUTH 18TH STREETST LOUISMO63104263216640HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMON/A
NATHANIEL RIVERS PLACE LP
1425 SOUTH 18TH STREETST LOUISMO63104371799132HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMON/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.