2020-06-02T13:08:43-05:00 2019-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-07-01 431518761 NBAGPVA ACCESSIBLE HOUSING INC NBAG 3145717644 1425 SOUTH 18TH STREET ST LOUIS MO 63104 CYNTHIA DUFFE PRESIDENT 3145717644 2020-05-29 1 JAMES R RITTS P00362910 3142903300 71.14.215.226 2020-05-29 14:27:19 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20D757FC92F0D2530603AB0F904D8D804D77B021 2018 2021-01-29 14:40:06Z GATEWAY ACCESSIBLE HOUSING CYNTHIA DUFFE 1425 SOUTH 18TH STREET ST LOUIS MO 63104 484258 0 X N/A X 1989 MO TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 10 10 0 15 0 0 360831 367526 112903 114956 330 618 1689 1158 475753 484258 0 0 0 0 125293 127900 0 0 0 391996 401335 517289 529235 -41536 -44977 1353742 1265868 2100821 2057924 -747079 -792056 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 0 0 492906 116114 AFFORDABLE, INDEPENDENT HOUSING: NBA/GPVA I IS A 40-UNIT HUD HOUSING PROJECT FOR LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. TENANTS BENEFIT FROM COMMUNITY SUPPORTS THAT ASSIST THEM IN ACHIEVING AND MAINTAINING HOUSING STABILITY AND PERSONAL WELLNESS. 492906 1 1 0 0 0 0 0 0 1 0 1 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 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 10 10 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X PROFESSIONAL EQUITIES INC 3147256694 6837 OLIVE STREET BLVD SAINT LOUIS MO 631302521 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 TRACY HOWREN TREASURER 0.50 3.50 X X 0 0 0 LAURA COHEN SECRETARY 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 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 9.00 X 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL EQUITIES INC 18433 EDISON AVE CHESTERFIELD MO 63005 MANAGEMENT FEE AND EXPENSE REIMBURSEMENT 363168 1 367526 367526 RENTAL FEES 531110 114956 114956 114956 618 618 OTHER 532000 1158 1158 1158 484258 116114 0 618 106333 106333 21567 21567 20330 20330 7813 7813 187 187 10987 10987 160943 160943 1385 1385 68758 68758 97832 97832 22440 22440 OTHER RENTAL EXPENSES 10660 2474 8186 529235 492906 36329 0 28951 16285 14970 1769 1296 21799 26909 3025512 1963162 1148959 1062350 152264 144058 1353742 1265868 22681 24659 6783 7001 12347 12224 2058929 2014040 81 0 2100821 2057924 X -747079 -792056 -747079 -792056 1353742 1265868 -44977 0 X 0 1 X 0 1 1 X 360831 367526 728357 447628 445235 460318 112903 114956 1581040 447628 445235 460318 473734 482482 2309397 0 0 0 2309397 279 266 250 330 618 1743 279 266 250 330 618 1743 1993 1657 1689 1158 6497 449900 447158 460568 475753 484258 2317637 0.99640 0.99610 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 159972 159972 2805259 1906392 898867 54507 50996 3511 5774 5774 0 1062350 TENANT DEPOSITS HELD IN TRUST 12240 ESCROW DEPOSITS 5843 REPLACEMENT RESERVE 115479 RESIDUAL RECEIPTS 10496 144058 484258 0 484258 0 484258 529235 0 529235 0 529235 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST. 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, PROFESSIONAL EQUITIES, INC. 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 COMMITTEES AUTHORIZED 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 ORGANIZATIONS) 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. NBAGPVA ACCESSIBLE HOUSING II INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431696081 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO 501(C)(3) LINE 10 0 GATEWAY ACCESSIBLE HOUSING III INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431781223 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO 501(C)(3) LINE 10 0 GATEWAY HOUSING FIRST INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 471099681 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO 501(C)(3) LINE 7 0 PFP APARTMENTS INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431451648 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO 501(C)(3) LINE 10 0 SULLIVAN STREET INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 753005124 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO 501(C)(3) LINE 10 0 PLACES AT 5235 PAGE LP 1425 SOUTH 18TH STREET ST LOUIS MO 63104 263216640 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO N/A NATHANIEL RIVERS PLACE LP 1425 SOUTH 18TH STREET ST LOUIS MO 63104 371799132 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0