2020-07-15T14:45:49-05:00 2019-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-07-01 471099681 GATEWAY HOUSING FIRST INC GATE 3145717660 1425 SOUTH 18TH STREET ST LOUIS MO 63104 CYNTHIA DUFFE EXECUTIVE DIRECTOR 3145717660 2020-07-12 1 JAMES R RITTS P00362910 3142903300 71.14.215.226 2020-07-12 10:39:00 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20D757FC92F0D2530603AB0F904D8D804D77B021 2018 2021-01-29 14:40:06Z CYNTHIA DUFFE 1425 SOUTH 18TH STREET ST LOUIS MO 63104 838366 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. 10 10 0 15 0 0 580552 607009 168943 225303 939 606 -3644 1115 746790 834033 0 0 0 0 0 0 0 0 29291 455824 629372 455824 629372 290966 204661 968828 1148155 540054 1072062 428774 76093 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 494468 225303 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. 494468 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 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 X 10 10 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 LYNN DIRAIMONDO FINANCE DIRECTOR 5.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 42524 269375 295110 284470 607009 RENTAL FEES 531110 173062 173062 DEVELOPER FEES 531310 25500 25500 LEASE UP FEES 532000 20000 20000 TENANT SERVICES 532000 6741 6741 225303 606 606 0 42524 4333 -4333 -4333 MISCELLANEOUS INCOME 531390 5448 5448 5448 834033 225303 0 1721 221700 163916 39191 18593 27850 27850 40910 24270 10631 6009 10786 8708 2078 137416 129416 8000 36 36 420 420 16291 16291 21586 21586 14212 10562 3650 CLIENT ASSISTANCE 99305 99305 BAD DEBT 13757 13757 FUNDRAISING EXPENSES 4689 4689 20414 20414 629372 494468 105613 29291 11771 26768 44360 22670 3166 14461 50000 213697 7744 10707 875906 67534 820204 808372 31583 51480 968828 1148155 28079 36147 5112 7190 505853 994300 1010 34425 540054 1072062 X 428774 76093 428774 76093 968828 1148155 X 204661 -557342 X 0 1 X 1 0 X 89192 158372 309060 580552 607009 1744185 89192 158372 309060 580552 607009 1744185 196240 1547945 939 606 1545 1361 3220 5448 10029 1755759 489585 0.88160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 58090 58090 802258 64623 737635 8824 588 8236 6734 2323 4411 808372 DEBT ISSUANCE COSTS -2383 DUE TO RELATED PARTY 36808 34425 838366 0 838366 -4333 -4333 834033 633705 4333 4333 629372 0 629372 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -4,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,333. HEARTS FOR HOUSING 42524 42524 4333 42524 42524 4333 4333 -4333 ND CONSULTING LLC MANAGEMENT COMPANY 221700 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 X 25385 FAIR MARKET VALUE X 1 33 FAIR MARKET VALUE X FORGIVENESS OF DEBT 1 211089 ACCOUNT BALANCE X FORGIVENESS OF DEBT 1 46500 LOAN AGREEMENT X TENANT GIFTS 11 1463 FAIR MARKET VALUE 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. FORM 990, PART XI, LINE 9: NET EQUITY FROM GHF PAGE GP LLC -557,342. GHF NATHANIEL RIVERS GP LLC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 611878962 GENERAL PARTNER IN LIHTC LP MO -47 662 GATEWAY HOUSING FIRST INC GHF PAGE GP LLC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 GENERAL PARTNER IN LIHTC LP MO -46 931 GATEWAY HOUSING FIRST INC 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 NBAGPVA ACCESSIBLE HOUSING INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431518761 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO 501(C)(3) LINE 10 0 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 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 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 NATHANIEL RIVERS PLACE LP 1425 SOUTH 18TH STREET ST LOUIS MO 63104 371799132 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO GHF NATHANIEL RIVERS GP LLC 0 1 0.00010 PLACES AT 5235 PAGE PROPERTIES LP 1425 SOUTH 18TH STREET ST LOUIS MO 63104 263216640 HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIES MO GHF PAGE GP LLC 0 1 0.00020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0