2020-06-02T13:21:35-05:00 2019-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-07-01 431696081 NBAGPVA ACCESSIBLE HOUSING II INC D/B/A GATEWAY ACCESSIBLE HOUSING II NBAG 3145717660 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 CYNTHIA DUFFE PRESIDENT 3145717660 2020-05-29 1 JAMES R RITTS P00362910 3142903300 71.14.215.226 2020-05-29 14:15:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 20D757FC92F0D2530603AB0F904D8D804D77B021 2018 2021-01-29 14:40:06Z GATEWAY ACCESSIBLE HOUSING II CYNTHIA DUFFE 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 146761 0 X N/A X 1994 MO TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 10 10 0 15 0 0 82942 86567 61025 58366 617 1356 1067 472 145651 146761 0 0 0 0 0 0 0 0 0 152178 171385 152178 171385 -6527 -24624 656640 634201 53494 55679 603146 578522 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 0 0 147280 58838 AFFORDABLE, INDEPENDENT HOUSING: GAH II IS AN 18-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. 147280 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 0 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 JOE YANCEY DIRECTOR 0.50 3.50 X 0 0 0 TERESA BRANDON DIRECTOR 0.50 3.50 X 0 0 0 SAMANTHA NUERNBERGER DIRECTOR 0.50 3.50 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 0.50 3.50 X 0 0 0 MARK UTTERBACK 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 PROFESSIONAL EQUITIES INC 18433 EDISON AVE CHESTERFIELD MO 63005 MANAGEMENT FEE AND EXPENSE REIMBURSEMENT 156152 1 86567 86567 RENTAL FEES 531110 58366 58366 58366 1356 1356 OTHER 532000 472 472 472 146761 58838 0 1356 X 9864 9864 10971 10971 34851 34851 65 65 4445 4445 76674 76674 106 106 25466 25466 4151 4151 ADMINISTRATIVE EXPENSE 4792 1522 3270 171385 147280 24105 0 21669 16376 5 528 4316 5678 1125383 624504 526345 500879 104305 110740 656640 634201 48599 50553 752 743 4143 4383 53494 55679 X 603146 578522 603146 578522 656640 634201 -24624 0 X 0 1 X 0 1 1 X 70595 82942 86567 240104 132301 132835 58904 61025 58366 443431 132301 132835 129499 143967 144933 683535 0 0 0 683535 330 378 397 617 1356 3078 330 378 397 617 1356 3078 1721 991 1432 1067 472 5683 134352 134204 131328 145651 146761 692296 0.98730 0.98710 0.00440 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 110000 110000 989434 599071 390363 20268 19752 516 5681 5681 0 500879 TENANT DEPOSITS HELD IN TRUST 5133 REPLACEMENT RESERVE 62924 RESIDUAL RECEIPTS RESERVE 42683 110740 146761 0 146761 0 146761 171385 0 171385 0 171385 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, 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 COMMITTEE WITH AUTHORITY 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 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 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 ORGANIZATION) 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. FORM 990, PART IX, LINE 11G INDIRECT SALARIES PAID BY MANAGEMENT COMPANY: PROGRAM SERVICE EXPENSES 33,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,025. INDIRECT EMPLOYEE BENEFITS PAID BY MANAGEMENT COMPANY: PROGRAM SERVICE EXPENSES 1,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,826. 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