2017-03-30T10:18:58-05:00 2016-06-30 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2015-07-01 753005124 SULLIVAN STREET INC SULL 3145355600 4130 LINDELL BLVD ST LOUIS MO 63108 LAURA MCCALLISTER VP OF FINANCE & FACILITIES 3145355600 2017-02-10 1 JENNIFER M VACHA P01251998 3149831200 2015 2021-01-29 14:40:06Z LAURA MCCALLISTER 4130 LINDELL BLVD ST LOUIS MO 63108 159650 0 X N/A X 2002 MO PROVIDE LONG-TERM HOUSING FOR PERSONS WITH MENTAL ILLNESS LIVING INDEPENDENTLY. 5 5 0 5 0 0 0 0 155726 159569 78 81 0 0 155804 159650 0 0 0 0 43963 43963 0 0 0 180121 177504 224084 221467 -68280 -61817 1489191 1431300 1619752 1623678 -130561 -192378 PROVIDE LONG-TERM HOUSING FOR PLACES FOR PEOPLE ENROLLED CLIENTS WITH SERIOUS MENTAL ILLNESS WHO ARE LIVING INDEPENDENTLY. 0 0 221467 159569 AFFORDABLE, INDEPENDENT HOUSING: SULLIVAN STREET IS AN 18-UNIT HUD HOUSING PROJECT FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL DISORDERS AND CO-OCCURING ADDICTION DISORDERS. THE PROJECT OPERATES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. TENTANTS BENEFIT FROM COMMUNITY SUPPORT TEAMS THAT ASSIST THEM IN THEIR RECOVERY. 221467 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3145355600 4130 LINDELL BLVD ST LOUIS MO 63108 X KEVIN KISSLING PRESIDENT 2.00 7.00 X X 0 0 0 ROBIN KOLKER ADKINS VICE PRESIDENT 2.00 5.00 X X 0 0 0 DENNIS WELLS SECRETARY 2.00 4.00 X X 0 0 0 PAUL KAUFMANN TREASURER 2.00 4.00 X X 0 0 0 SAM SKED DIRECTOR 2.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENT/ASSISTANCE 531110 159569 159569 159569 81 81 159650 159569 0 81 40810 40810 3153 3153 7828 7828 8600 8600 6508 6508 25246 25246 56940 56940 68393 68393 BAD DEBT EXPENSE 3989 3989 221467 221467 0 0 10239 4684 78369 82697 784 1200 1529 449 2233024 890754 1398270 1342270 1489191 1431300 10264 9840 1432600 1432600 176888 181238 1619752 1623678 X -130561 -192378 -130561 -192378 1489191 1431300 -61817 0 X X 0 1 X 1 0 X 127087 126224 123263 155726 159569 691869 127087 126224 123263 155726 159569 691869 0 0 0 691869 28 33 60 78 81 280 28 33 60 78 81 280 127115 126257 123323 155804 159650 692149 0.99960 0.99970 0.00040 0.00030 X 132619 132619 2004426 802896 1201530 95979 87858 8121 1342270 DUE TO RELATED PARTY 178494 TENANT SECURITY DEPOSITS 2744 181238 X 159650 0 159650 0 159650 221467 0 221467 0 221467 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION RULING EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DOES NOT CONSIDER THE PROJECT A PRIVATE FOUNDATION; THEREFORE, INCOME FROM CERTAIN UNRELATED BUSINESS ACTIVITIES NOT DIRECTLY RELATED TO ITS EXEMPT PURPOSE, IF ANY, IS SUBJECT TO INCOME TAX. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WORKS WITH THE OUTSIDE ACCOUNTING FIRM/INDEPENDENT AUDITOR TO PREPARE FORM 990. THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING FOR REVIEW AND REVISION AS NECESSARY. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT THIS TIME AND AS THEY MAY ARISE IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. PFP APARTMENTS INC 4130 LINDELL BLVD ST LOUIS MO 63108 431451648 HUD PROJECT TO PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS MO 501(C)(3) LINE 9 PLACES FOR PEOPLE INC 1 PLACES FOR PEOPLE INC 4130 LINDELL BLVD ST LOUIS MO 63108 237433924 PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS MO 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0