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GATEWAY ACCESSIBLE HOUSING III INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GATEWAY ACCESSIBLE HOUSING III INC (EIN 43-1781223)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-28
IRS object ID
202002729349301400
Schema version
2019v5.1
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)
Return2020-09-28T14:09:07-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431781223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAY ACCESSIBLE HOUSING III INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATEBusinessNameControlTxt
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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3145717660PhoneNum
Signature2020-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R RITTSPreparerPersonNm
PTINP00362910PTIN
Phone3142903300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.14.215.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-28IPDt
IP Tm10:24:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id20D757FC92F0D2530603AB0F904D8D804D77B021AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GATEWAY ACCESSIBLE HOUSING IIIBusinessNameLine1Txt
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$112,289GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,262PYContributionsGrantsAmt
CY Contributions Grants$70,186CYContributionsGrantsAmt
PY Program Service Revenue$54,548PYProgramServiceRevenueAmt
CY Program Service Revenue$39,929CYProgramServiceRevenueAmt
PY Investment Income$162PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$8,368PYOtherRevenueAmt
CY Other Revenue$2,157CYOtherRevenueAmt
PY Total Revenue$132,340PYTotalRevenueAmt
CY Total Revenue$112,289CYTotalRevenueAmt
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$40,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,621CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$133,318PYOtherExpensesAmt
CY Other Expenses$157,629CYOtherExpensesAmt
PY Total Expenses$173,503PYTotalExpensesAmt
CY Total Expenses$186,250CYTotalExpensesAmt
PY Revenues Less Expenses-$41,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,961CYRevenuesLessExpensesAmt
Total Assets BOY$1,120,086TotalAssetsBOYAmt
Total Assets EOY$1,075,299TotalAssetsEOYAmt
Total Liabilities BOY$20,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,099,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,025,865NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$144,895ExpenseAmt
Revenue$42,086RevenueAmt
DescAFFORDABLE, INDEPENDENT HOUSING: GAH III IS AN 22-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$144,895TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document1IRPDocumentCnt
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

FieldValueIRS element (for citing)
PersonCYNTHIA DUFFEPersonNm
Phone3147256694PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 SOUTH 18TH STREETAddressLine1Txt
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
EXECUTIVE DIRECTOR1.0029.00Yes (X)Yes (X)$0$0$0
MARK STANSBERRY
PRESIDENT0.503.50Yes (X)Yes (X)$0$0$0
LAURA COHEN
SECRETARY0.503.50Yes (X)Yes (X)$0$0$0
TRACY HOWREN
TREASURER0.503.50Yes (X)Yes (X)$0$0$0
TERESA BRANDON
DIRECTOR0.503.50Yes (X)$0$0$0
PETER CZAJKOWSKI
DIRECTOR0.503.50Yes (X)$0$0$0
SAMANTHA NUERNBERGER
DIRECTOR0.503.50Yes (X)$0$0$0
JOE YANCEY
DIRECTOR0.503.50Yes (X)$0$0$0
MARK UTTERBACK
DIRECTOR0.503.50Yes (X)$0$0$0
FRANK SIANO EFFECTIVE 819
DIRECTOR0.503.50Yes (X)$0$0$0
LISA GRIMES
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$70,186GovernmentGrantsAmt
Total Contributions$70,186TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL FEESDesc
Business531110BusinessCd
Total Revenue Column$39,929TotalRevenueColumnAmt
Related Or Exempt Func Income$39,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,929TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business532000BusinessCd
Total Revenue Column$2,157TotalRevenueColumnAmt
Related Or Exempt Func Income$2,157RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,157OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,289TotalRevenueColumnAmt
Related Or Exempt Func Income$42,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,202TotalAmt
Program Services$21,202ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,154TotalAmt
Program Services$5,154ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,265TotalAmt
Program Services$2,265ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,723TotalAmt
Management And General$21,723ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,127TotalAmt
Management And General$16,127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,526TotalAmt
Program Services$419ProgramServicesAmt
Management And General$3,107ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,939TotalAmt
Program Services$63,939ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,933TotalAmt
Program Services$41,933ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,828TotalAmt
Program Services$7,828ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSFER TO RESIDUAL RE$1,905$1,905
BAD DEBT EXPENSE$398$398
OTHER RENTING EXPENSES$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$186,250TotalAmt
Program Services$144,895ProgramServicesAmt
Management And General$41,355ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,190BOYAmt
EOY$6,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,321BOYAmt
EOY$2,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,694BOYAmt
EOY$2,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,841,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$838,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,029,521BOYAmt
EOY$1,003,465EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$66,360BOYAmt
EOY$59,841EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,086BOYAmt
EOY$1,075,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,041BOYAmt
EOY$47,529EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,219BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,905EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,260BOYAmt
EOY$49,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,826BOYAmt
EOY$1,025,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,826BOYAmt
EOY$1,025,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,120,086BOYAmt
EOY$1,075,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,961ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Minus4 Years$57,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,262CurrentTaxYearMinus1YearAmt
Current Tax Year$70,186CurrentTaxYearAmt
Total$313,441TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,548CurrentTaxYearMinus1YearAmt
Current Tax Year$39,929CurrentTaxYearAmt
Total$283,721TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,810CurrentTaxYearMinus1YearAmt
Current Tax Year$110,115CurrentTaxYearAmt
Total$597,162TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976CurrentTaxYearMinus1YearAmt
Current Tax Year$6,772CurrentTaxYearAmt
Total$36,876TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$976CurrentTaxYearMinus1YearAmt
Current Tax Year$6,772CurrentTaxYearAmt
Total$36,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$560,286PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$1,017TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$1,017TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,368CurrentTaxYearMinus1YearAmt
Current Tax Year$2,157CurrentTaxYearAmt
Total$18,934TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,340CurrentTaxYearMinus1YearAmt
Current Tax Year$112,289CurrentTaxYearAmt
Total$617,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90790PublicSupportCY509Pct
Public Support PY5090.91540PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$202,137OtherCostOrOtherBasisAmt
Book Value$202,137BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,588,449OtherCostOrOtherBasisAmt
Depreciation$787,573DepreciationAmt
Book Value$800,876BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,585OtherCostOrOtherBasisAmt
Depreciation$26,133DepreciationAmt
Book Value$452BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,342OtherCostOrOtherBasisAmt
Depreciation$24,342DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,003,465TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
REPLACEMENT RESERVE$47,053
TENANT DEPOSITS HELD IN TRUST$5,383
RESIDUAL RECEIPTS RESERVE$7,405
FieldValueIRS element (for citing)
Total Book Value Other Assets$59,841TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HUD - RESIDUAL RECEIPTSDesc
Amt$1,905Amt
FieldValueIRS element (for citing)
Total Liability$1,905TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$112,289TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$112,289RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$112,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$186,250TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$186,250ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$186,250TotalExpensesPerForm990Amt

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 (5 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 COMPANY, 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.
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD OF DIRECTORS HAS NO COMMITTEES AT THIS TIME.
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 WITH 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 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
PFP APARTMENTS INC
1425 SOUTH 18TH STREETST LOUISMO63104431451648HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 100
SULLIVAN STREET INC
1425 SOUTH 18TH STREETST LOUISMO63104753005124HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 100
NBAGPVA ACCESSIBLE HOUSING II INC
1425 SOUTH 18TH STREETST LOUISMO63104431696081HOUSING 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
NBAGPVA ACCESSIBLE HOUSING INC
1425 SOUTH 18TH STREETST LOUISMO63104431518761HOUSING 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 StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
PLACES AT 5235 PAGE PROPERTIES LP
1425 SOUTH 18TH STREETST LOUISMO63104263216640HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMOGHF PAGE GP LLCLOW INCOME HOUSING000.00010
NATHANIEL RIVERS PLACE LP
1425 SOUTH 18TH STREETST LOUISMO63104371799132HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMOGHF NATHANIEL RIVERS GP LLCLOW INCOME HOUSING000.00900
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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

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