2020-09-28T14:09:07-05:00 2019-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2019-01-01 431781223 GATEWAY ACCESSIBLE HOUSING III INC GATE 3145717660 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 CYNTHIA DUFFE EXECUTIVE DIRECTOR 3145717660 2020-09-28 1 JAMES R RITTS P00362910 3142903300 71.14.215.226 2020-09-28 10:24:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20D757FC92F0D2530603AB0F904D8D804D77B021 2019 2021-01-29 14:40:06Z GATEWAY ACCESSIBLE HOUSING III CYNTHIA DUFFE 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 112289 0 X N/A X 1997 MO TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 11 11 0 15 0 0 69262 70186 54548 39929 162 17 8368 2157 132340 112289 0 0 0 0 40185 28621 0 0 0 133318 157629 173503 186250 -41163 -73961 1120086 1075299 20260 49434 1099826 1025865 TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 0 0 144895 42086 AFFORDABLE, 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. 144895 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 1 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 0 0 0 1 1 1 1 0 0 0 0 0 X CYNTHIA DUFFE 3147256694 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 X CYNTHIA DUFFE EXECUTIVE DIRECTOR 1.00 29.00 X X 0 0 0 MARK STANSBERRY PRESIDENT 0.50 3.50 X X 0 0 0 LAURA COHEN SECRETARY 0.50 3.50 X X 0 0 0 TRACY HOWREN TREASURER 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 SAMANTHA NUERNBERGER DIRECTOR 0.50 3.50 X 0 0 0 JOE YANCEY DIRECTOR 0.50 3.50 X 0 0 0 MARK UTTERBACK DIRECTOR 0.50 3.50 X 0 0 0 FRANK SIANO EFFECTIVE 819 DIRECTOR 0.50 3.50 X 0 0 0 LISA GRIMES DIRECTOR 0.50 3.50 X 0 0 0 LYNN DIRAIMONDO FINANCE DIRECTOR 1.00 14.00 X 0 0 0 0 0 0 0 0 0 0 0 70186 70186 RENTAL FEES 531110 39929 39929 39929 17 17 OTHER 532000 2157 2157 2157 112289 42086 0 17 21202 21202 5154 5154 2265 2265 21723 21723 16127 16127 3526 419 3107 63939 63939 41933 41933 7828 7828 TRANSFER TO RESIDUAL RE 1905 1905 BAD DEBT EXPENSE 398 398 OTHER RENTING EXPENSES 250 250 186250 144895 41355 0 17190 6501 5321 2966 1694 2526 1841513 838048 1029521 1003465 66360 59841 1120086 1075299 15041 47529 5219 0 1905 20260 49434 X 1099826 1025865 1099826 1025865 1120086 1075299 -73961 0 X 0 1 X 0 1 1 X 57438 52851 63704 69262 70186 313441 60349 63724 65171 54548 39929 283721 117787 116575 128875 123810 110115 597162 0 5400 10800 12928 976 6772 36876 5400 10800 12928 976 6772 36876 560286 261 261 316 162 17 1017 261 261 316 162 17 1017 2293 3470 2646 8368 2157 18934 120341 120306 131837 132340 112289 617113 0.90790 0.91540 0.00160 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 202137 202137 1588449 787573 800876 26585 26133 452 24342 24342 0 1003465 REPLACEMENT RESERVE 47053 TENANT DEPOSITS HELD IN TRUST 5383 RESIDUAL RECEIPTS RESERVE 7405 59841 DUE TO HUD - RESIDUAL RECEIPTS 1905 1905 112289 0 112289 0 112289 186250 0 186250 0 186250 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW. 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, 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 8B THE BOARD OF DIRECTORS HAS NO COMMITTEES AT THIS TIME. 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 WITH THE IRS. 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 C, LINE 19 UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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 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 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 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 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 LOW INCOME HOUSING 0 0 0.00010 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 LOW INCOME HOUSING 0 0 0.00900 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0