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GATEWAY ACCESSIBLE HOUSING III INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GATEWAY ACCESSIBLE HOUSING III INC (EIN 43-1781223)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-19
IRS object ID
201803239349300125
Schema version
2017v2.3
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)
Return2018-11-19T10:30:29-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone3145717660PhoneNum
Signature2018-11-15SignatureDt
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 Address75.13.136.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm08:34:43IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1548F1AF2E1643975C819CC130934E74A823549DAtSubmissionCreationDeviceId
At Submission Filing Device IdC77598BE104788EC9736D3BADF89B53D1F7F516FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$131,837GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOUSING AND SERVICES TO PERSONS WITH PHYSICAL DISABILITIES THAT IMPAIR MOBILITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$63,704CYContributionsGrantsAmt
PY Program Service Revenue$116,575PYProgramServiceRevenueAmt
CY Program Service Revenue$65,171CYProgramServiceRevenueAmt
PY Investment Income$261PYInvestmentIncomeAmt
CY Investment Income$316CYInvestmentIncomeAmt
PY Other Revenue$3,470PYOtherRevenueAmt
CY Other Revenue$2,646CYOtherRevenueAmt
PY Total Revenue$120,306PYTotalRevenueAmt
CY Total Revenue$131,837CYTotalRevenueAmt
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$31,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,686CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,434PYOtherExpensesAmt
CY Other Expenses$123,558CYOtherExpensesAmt
PY Total Expenses$162,181PYTotalExpensesAmt
CY Total Expenses$145,244CYTotalExpensesAmt
PY Revenues Less Expenses-$41,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,407CYRevenuesLessExpensesAmt
Total Assets BOY$1,174,089TotalAssetsBOYAmt
Total Assets EOY$1,178,362TotalAssetsEOYAmt
Total Liabilities BOY$19,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,154,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,140,989NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOUSING AND SERVICES TO PERSONS WITH PHYSICAL DISABILITIES THAT IMPAIR MOBILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$113,490ExpenseAmt
Revenue$67,817RevenueAmt
DescPROVIDING DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES UNDER THE NATIONAL HOUSING ACT OF 1959.Desc
Total Program Service Expenses$113,490TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
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 Line16837 OLIVE STREET BLVDAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631302521ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA DUFFE
PRESIDENT0.3325.67Yes (X)Yes (X)$0$0$0
MARK STANSBERRY
VICE PRESIDENT0.101.70Yes (X)Yes (X)$0$0$0
LAURA COHEN
SECRETARY0.101.70Yes (X)Yes (X)$0$0$0
TRACY HOWREN
TREASURER0.100.95Yes (X)Yes (X)$0$0$0
TERESA BRANDON EFFECTIVE
12/1/2017) DIRECTOR0.100.95Yes (X)$0$0$0
PETER CZAJKOWSKI
DIRECTOR0.100.95Yes (X)$0$0$0
SAMANTHA NUERNBERGER
DIRECTOR0.101.70Yes (X)$0$0$0
LISA GRIMES THRU 822017
TREASURER0.100.95Yes (X)Yes (X)$0$0$0
TONI JORDON THRU 362017
DIRECTOR0.100.95Yes (X)$0$0$0
LYNN DIRAIMONDO
FINANCE DIRECTOR0.1010.20Yes (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$63,704GovernmentGrantsAmt
Total Contributions$63,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL FEESDesc
Business531110BusinessCd
Total Revenue Column$65,171TotalRevenueColumnAmt
Related Or Exempt Func Income$65,171RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316TotalRevenueColumnAmt
Exclusion$316ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business532000BusinessCd
Total Revenue Column$2,646TotalRevenueColumnAmt
Related Or Exempt Func Income$2,646RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,646OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,837TotalRevenueColumnAmt
Related Or Exempt Func Income$67,817RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$316ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$19,744TotalAmt
Program Services$9,990ProgramServicesAmt
Management And General$9,754ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Program Services$983ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,540TotalAmt
Management And General$10,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,617TotalAmt
Program Services$2,617ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,930TotalAmt
Management And General$2,930ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,342TotalAmt
Program Services$44,342ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Management And General$71ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,375TotalAmt
Program Services$44,375ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,790TotalAmt
Program Services$9,790ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER RENTING EXPENSE$1,323$1,323
BAD DEBT EXPENSE$70$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,244TotalAmt
Program Services$113,490ProgramServicesAmt
Management And General$31,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,840BOYAmt
EOY$29,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,165BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$884BOYAmt
EOY$6,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,825,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$751,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,088,996BOYAmt
EOY$1,073,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,204BOYAmt
EOY$68,653EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,174,089BOYAmt
EOY$1,178,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,889BOYAmt
EOY$29,885EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,445BOYAmt
EOY$865EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,359BOYAmt
EOY$6,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,693BOYAmt
EOY$37,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,396BOYAmt
EOY$1,140,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,154,396BOYAmt
EOY$1,140,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,174,089BOYAmt
EOY$1,178,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,407ReconcilationRevenueExpnssAmt
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$57,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,851CurrentTaxYearMinus1YearAmt
Current Tax Year$63,704CurrentTaxYearAmt
Total$284,970TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,724CurrentTaxYearMinus1YearAmt
Current Tax Year$65,171CurrentTaxYearAmt
Total$292,738TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,575CurrentTaxYearMinus1YearAmt
Current Tax Year$128,875CurrentTaxYearAmt
Total$577,708TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,800CurrentTaxYearMinus1YearAmt
Current Tax Year$12,928CurrentTaxYearAmt
Total$29,128TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,800CurrentTaxYearMinus1YearAmt
Current Tax Year$12,928CurrentTaxYearAmt
Total$29,128TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$548,580PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261CurrentTaxYearMinus1YearAmt
Current Tax Year$316CurrentTaxYearAmt
Total$1,160TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261CurrentTaxYearMinus1YearAmt
Current Tax Year$316CurrentTaxYearAmt
Total$1,160TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,470CurrentTaxYearMinus1YearAmt
Current Tax Year$2,646CurrentTaxYearAmt
Total$15,261TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,306CurrentTaxYearMinus1YearAmt
Current Tax Year$131,837CurrentTaxYearAmt
Total$594,129TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92330PublicSupportCY509Pct
Public Support PY5090.97180PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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$1,572,572OtherCostOrOtherBasisAmt
Depreciation$703,090DepreciationAmt
Book Value$869,482BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,773OtherCostOrOtherBasisAmt
Depreciation$24,541DepreciationAmt
Book Value$1,232BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,154OtherCostOrOtherBasisAmt
Depreciation$24,233DepreciationAmt
Book Value$921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,073,772TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
REPLACEMENT RESERVE$55,583
TENANT DEPOSITS HELD IN TRUST$7,878
RESIDUAL RECEIPTS RESERVE$5,192
FieldValueIRS element (for citing)
Total Book Value Other Assets$68,653TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$131,837TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$131,837RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$131,837TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$145,244TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$145,244ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$145,244TotalExpensesPerForm990Amt

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 (4 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, 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.
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 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
NBAGPVA ACCESSIBLE HOUSING INC
1425 SOUTH 18TH STREETST LOUISMO63104431518761HOUSING FOR PERSONS WITH DISABILITIESMO501(C)(3)LINE 100
GATEWAY HOUSING FIRST INC
1425 SOUTH 18TH STREETST LOUISMO63104471099681HOUSING FOR PERSONS WITH DISABILITIESMO501(C)(3)LINE 70
NBAGPVA ACCESSIBLE HOUSING II INC
1425 SOUTH 18TH STREETST LOUISMO63104431696081HOUSING FOR PERSONS WITH DISABILITIESMO501(C)(3)LINE 100
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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