2018-11-19T10:30:29-06:00 2017-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2017-01-01 431781223 GATEWAY ACCESSIBLE HOUSING III INC GATE 3145717660 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 CYNTHIA DUFFE PRESIDENT 3145717660 2018-11-15 1 JAMES R RITTS P00362910 3142903300 75.13.136.163 2018-11-15 08:34:43 CS P 1548F1AF2E1643975C819CC130934E74A823549D C77598BE104788EC9736D3BADF89B53D1F7F516F 2017 2019-02-21 02:37:17Z GATEWAY ACCESSIBLE HOUSING III CYNTHIA DUFFE 1425 SOUTH 18TH STREET SAINT LOUIS MO 63104 131837 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 0 63704 116575 65171 261 316 3470 2646 120306 131837 0 0 0 0 31747 21686 0 0 0 130434 123558 162181 145244 -41875 -13407 1174089 1178362 19693 37373 1154396 1140989 TO PROVIDE HOUSING AND SERVICES TO PERSONS WITH PHYSICAL DISABILITIES THAT IMPAIR MOBILITY. 0 0 113490 67817 PROVIDING DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES UNDER THE NATIONAL HOUSING ACT OF 1959. 113490 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 1 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 0 0 0 0 0 0 X CYNTHIA DUFFE 3147256694 6837 OLIVE STREET BLVD SAINT LOUIS MO 631302521 X CYNTHIA DUFFE PRESIDENT 0.33 25.67 X X 0 0 0 MARK STANSBERRY VICE PRESIDENT 0.10 1.70 X X 0 0 0 LAURA COHEN SECRETARY 0.10 1.70 X X 0 0 0 TRACY HOWREN TREASURER 0.10 0.95 X X 0 0 0 TERESA BRANDON EFFECTIVE 12/1/2017) DIRECTOR 0.10 0.95 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 0.10 0.95 X 0 0 0 SAMANTHA NUERNBERGER DIRECTOR 0.10 1.70 X 0 0 0 LISA GRIMES THRU 822017 TREASURER 0.10 0.95 X X 0 0 0 TONI JORDON THRU 362017 DIRECTOR 0.10 0.95 X 0 0 0 LYNN DIRAIMONDO FINANCE DIRECTOR 0.10 10.20 X 0 0 0 0 0 0 0 0 0 0 0 63704 63704 RENTAL FEES 531110 65171 65171 65171 316 316 OTHER 532000 2646 2646 2646 131837 67817 0 316 19744 9990 9754 1942 983 959 10540 10540 7500 7500 2617 2617 2930 2930 44342 44342 71 71 44375 44375 9790 9790 OTHER RENTING EXPENSE 1323 1323 BAD DEBT EXPENSE 70 70 145244 113490 31754 0 11840 29569 1165 0 884 6368 1825636 751864 1088996 1073772 71204 68653 1174089 1178362 11889 29885 1445 865 6359 6623 19693 37373 X 1154396 1140989 1154396 1140989 1174089 1178362 -13407 0 X 0 1 X 0 1 1 X 57537 53440 57438 52851 63704 284970 49107 54387 60349 63724 65171 292738 106644 107827 117787 116575 128875 577708 0 5400 10800 12928 29128 5400 10800 12928 29128 548580 93 229 261 261 316 1160 93 229 261 261 316 1160 2747 4105 2293 3470 2646 15261 109484 112161 120341 120306 131837 594129 0.92330 0.97180 0.00200 0.00000 X 0 1 X 202137 202137 1572572 703090 869482 25773 24541 1232 25154 24233 921 1073772 REPLACEMENT RESERVE 55583 TENANT DEPOSITS HELD IN TRUST 7878 RESIDUAL RECEIPTS RESERVE 5192 68653 131837 0 131837 0 131837 145244 0 145244 0 145244 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. 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 C, LINE 19 UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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 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 II INC 1425 SOUTH 18TH STREET ST LOUIS MO 63104 431696081 HOUSING FOR PERSONS WITH DISABILITIES MO 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0