2021-05-13T19:32:51-05:00 2020-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2019-07-01 471099681 GATEWAY HOUSING FIRST INC GATE 3145717660 1425 SOUTH 18TH STREET ST LOUIS MO 63104 CYNTHIA DUFFE EXECUTIVE DIRECTOR 3145717660 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 1027013 0 X WWW.GATEWAYHOUSINGFIRST.COM X 2014 MO GATEWAY HOUSING FIRST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE SAFE, DECENT, AFFORDABLE, SUPPORTED HOUSING FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES, COMPLEX DISORDERS AND LIFE SITUATIONS WHO NEED SUPPORT TO SECURE OR MAINTAIN HOUSING. THE ORGANIZATION IS A COMMUNITY-DIRECTED FACILITATOR, DEVELOPER, AND OWNER/OPERATOR OF THESE HOMES THROUGHOUT THE ST. LOUIS METROPOLITAN AREA. 11 11 0 15 0 0 607009 696824 225303 329583 606 606 1115 0 834033 1027013 0 0 0 0 0 341534 0 0 20694 629372 556917 629372 898451 204661 128562 1148155 1739675 1072062 1535020 76093 204655 X SEE SCHEDULE OGATEWAY HOUSING FIRST, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE SAFE, DECENT, AFFORDABLE, SUPPORTED HOUSING FOR INDIVIDUALS WITH A WIDE RANGE OF DISABILITIES, COMPLEX DISORDERS AND LIFE SITUATIONS WHO NEED SUPPORT TO SECURE OR MAINTAIN HOUSING. THE ORGANIZATION IS A COMMUNITY-DIRECTED FACILITATOR, DEVELOPER, AND OWNER/OPERATOR OF THESE HOMES THROUGHOUT THE ST. LOUIS METROPOLITAN AREA. 0 0 783793 329583 GATEWAY HOUSING FIRST RAISES AWARENESS AND FUNDS FOR ITS MISSION TO PROVIDE TRULY AFFORDABLE AND PERMANENT OPTIONS OF SUPPORTED HOUSING TO HOUSEHOLDS AFFECTED BY PROFOUND DISABILITIES WHO STRUGGLE TO SECURE AND MAINTAIN HOUSING. 783793 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 1 1 1 1 0 0 0 0 0 X ND CONSULTING GROUP LLC 3145717660 1425 SOUTH 18TH STREET ST LOUIS MO 63104 X MARK STANSBERRY PRESIDENT 1.50 2.50 X X 0 0 0 CYNTHIA DUFFE EXECUTIVE DIRECTOR 25.00 5.00 X X 0 0 0 LAURA COHEN SECRETARY 1.50 2.50 X X 0 0 0 LISA GRIMES DIRECTOR 1.50 2.50 X X 0 0 0 TRACY HOWREN TREASURER 1.50 2.50 X X 0 0 0 TERESA BRANDON DIRECTOR 1.50 2.50 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 1.50 2.50 X 0 0 0 SAM NUERNBERGER DIRECTOR 1.50 2.50 X 0 0 0 JOE YANCEY DIRECTOR 1.50 2.50 X 0 0 0 MARK UTTERBACK DIRECTOR 1.50 2.50 X 0 0 0 FRANK SIANO DIRECTOR 1.50 2.50 X 0 0 0 LYNN DIRAIMONDO FINANCE DIRECTOR 5.00 10.00 X 0 0 0 0 0 0 0 0 0 0 0 624182 72642 95815 696824 RENTAL FEES 531110 171123 171123 DEVELOPER FEES 531310 73803 73803 TENANT SERVICES 532000 45792 45792 MANAGEMENT FEES 531310 38865 38865 329583 606 606 1027013 329583 0 606 341534 261812 62767 16955 8135 8135 185 185 2700 2700 482 383 99 12009 11584 425 127838 127838 191 191 75 75 16237 16237 23195 23195 19023 15384 3639 CLIENT ASSISTANCE 307041 307041 BAD DEBT 24074 24074 FUNDRAISING EXPENSES 3739 3739 11993 11993 898451 783793 93964 20694 26768 143147 22670 17001 14461 21177 213697 213697 10707 3519 1355237 89141 808372 1266096 51480 75038 1148155 1739675 36147 63456 7190 7190 994300 1386268 34425 78106 1072062 1535020 X 76093 204655 76093 204655 1148155 1739675 128562 0 X 0 1 X 1 0 X 158372 309060 580552 607009 696824 2351817 158372 309060 580552 607009 696824 2351817 179548 2172269 939 606 606 2151 2353968 829197 0.92280 0.88160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 58090 58090 802258 84679 717579 8824 1177 7647 6734 3285 3449 479331 479331 1266096 DEBT ISSUANCE COSTS -795 DUE TO RELATED PARTY 78901 78106 1027013 0 1027013 0 1027013 898451 0 898451 0 898451 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW. ND CONSULTING LLC MANAGEMENT COMPANY 324589 SEE PART V 0 PART IV: BUSINESS TRANSACTIONS WITH INTERESTED PERSONS ND CONSULTING PROVIDES MANAGEMENT SERVICES, INCLUDING STAFFING, OFFICE SPACE, AND OFFICE EQUIPMENT, TO GATEWAY HOUSING FIRST UNDER A MANAGEMENT SERVICES AGREEMENT. KENNETH NUERNBERGER OWNS A 59% INTEREST IN ND CONSULTING, AND IS THE FATHER OF SAMANTHA NUERNBERGER, WHO IS A DIRECTOR OF GATEWAY HOUSING FIRST. PART II: LOANS TO AND/OR FROM INTERESTED PERSONS GATEWAY HOUSING FIRST IS THE SOLE MEMBER AND MANAGER OF GHF NATHANIEL RIVERS GP, LLC, WHICH HOLDS THE GENERAL PARTNERSHIP INTEREST IN NATHANIEL RIVERS PLACE LP. GATEWAY HOUSING FIRST IS THE BORROWER FOR SEVERAL LOANS FUNDING NATHANIEL RIVERS PLACE LP. X 1 24315 FMV X FORGIVENESS OF DEBT 1 71500 LOAN AGREEMENT 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 GATEWAY HOUSING FIRST, INC. (GHF) HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH ND CONSULTING GROUP LLC. ND CONSULTING PROVIDES STAFFING, OFFICE SPACE AND EQUIPMENT FOR GHF OPERATIONS. CYNTHIA DUFFE, EXECUTIVE DIRECTOR, IS EMPLOYED BY ND CONSULTING AND PROVIDES EXECUTIVE DIRECTOR SERVICES TO GHF UNDER THIS CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENDS A PDF COPY OF THE 990 TO ALL BOARD MEMBERS VIA E-MAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C GHF'S BOARD OF DIRECTORS REVIEW 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 C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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