2019-09-17T11:49:40-05:00 2018-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-01-01 431781223 GATEWAY ACCESSIBLE HOUSING III INC GATE 3145717660 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 CYNTHIA DUFFE PRESIDENT 3145717660 2019-07-17 1 JAMES R RITTS P00362910 3142903300 12.219.218.18 2019-07-17 16:21:42 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1774C00F03E4112860BC9E8C2A9DA29FD1C20945 2018 2019-02-21 02:37:17Z GATEWAY ACCESSIBLE HOUSING III CYNTHIA DUFFE 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 132340 0 X N/A X 1997 MO TO PROVIDE HOUSING AND SERVICES TO PERSONS WITH PHYSICAL DISABILITIES THAT IMPAIR MOBILITY. 7 7 0 7 0 0 63704 69262 65171 54548 316 162 2646 8368 131837 132340 0 0 0 0 21686 40185 0 0 0 123558 133318 145244 173503 -13407 -41163 1178362 1120086 37373 20260 1140989 1099826 TO PROVIDE HOUSING AND SERVICES TO PERSONS WITH PHYSICAL DISABILITIES THAT IMPAIR MOBILITY. 0 0 173503 62916 PROVIDING DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES UNDER THE NATIONAL HOUSING ACT OF 1959. 173503 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 7 7 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 PRESIDENT 0.33 25.67 X X 0 0 0 MARK STANSBERRY VICE PRESIDENT 0.10 1.90 X X 0 0 0 LAURA COHEN SECRETARY 0.10 1.90 X X 0 0 0 TRACY HOWREN TREASURER 0.10 1.90 X X 0 0 0 TERESA BRANDON DIRECTOR 0.10 1.90 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 0.10 1.90 X 0 0 0 SAMANTHA NUERNBERGER DIRECTOR 0.10 1.90 X 0 0 0 JOE YANCY DIRECTOR 0.10 1.90 X 0 0 0 LYNN DIRAIMONDO FINANCE DIRECTOR 0.10 10.40 X 0 0 0 0 0 0 0 0 0 0 0 69262 69262 RENTAL FEES 531110 54548 54548 54548 162 162 OTHER 532000 8368 8368 8368 132340 62916 0 162 32179 32179 5153 5153 2853 2853 21516 21516 11500 11500 3424 3424 40753 40753 563 563 44251 44251 11277 11277 OTHER RENTING EXPENSE 34 34 173503 173503 0 0 29569 17190 5321 6368 1694 1825636 796115 1073772 1029521 68653 66360 1178362 1120086 29885 15041 865 6623 5219 37373 20260 X 1140989 1099826 1140989 1099826 1178362 1120086 -41163 0 X 0 1 X 0 1 1 X 53440 57438 52851 63704 69262 296695 54387 60349 63724 65171 54548 298179 107827 117787 116575 128875 123810 594874 0 5400 10800 12928 976 30104 5400 10800 12928 976 30104 564770 229 261 261 316 162 1229 229 261 261 316 162 1229 4105 2293 3470 2646 8368 20882 112161 120341 120306 131837 132340 616985 0.91540 0.92330 0.00200 0.00200 X 0 1 X 202137 202137 1572572 746084 826488 26585 25689 896 24342 24342 0 1029521 REPLACEMENT RESERVE 55725 TENANT DEPOSITS HELD IN TRUST 5621 RESIDUAL RECEIPTS RESERVE 5014 66360 132340 0 132340 0 132340 173503 0 173503 0 173503 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 FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 SULLIVAN STREET INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 753005124 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 NBAGPVA ACCESSIBLE HOUSING II INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431696081 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 GATEWAY HOUSING FIRST INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 471099681 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 7 0 NBAGPVA ACCESSIBLE HOUSING INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431518761 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 GHF NATHANIEL RIVERS GP LLC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 611878962 GP IN LOW-INCOME HOUSING PARTNERSHIP MO GATEWAY HOUSING FIRST INC LOW INCOME HOUSING 18677 0 1 PLACES AT 5235 PAGE TENANT 1425 SOUTH 18TH STREET ST LOUIS MO 63104 274257295 MASTER TENANT FOR LOW-INCOME HOUSING PARTNERSHIP MO GATEWAY HOUSING FIRST INC LOW INCOME HOUSING 0 0 PLACES AT 5235 PAGE PROPERTIES LP 1425 SOUTH 18TH STREET ST LOUIS MO 63104 263216640 LOW-INCOME HOUSING MO GATEWAY HOUSING FIRST INC LOW INCOME HOUSING 0 1 0.00010 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0