2016-03-28T12:27:00-05:00 2015-12-31 465446838 PETTIT & COMPANY LLC 1250 EAST COUNTY LINE RD SUITE DR INDIANAPOLIS IN 46227 990 2015-01-01 431744746 MIZPAH ASSISTED LIVING SERVICES MIZP 6633 DELMAR BLVD SAINT LOUIS MO 63130 CARLA BROOKS CFO 2016-03-24 true JOHN J PETTIT CPA P01832645 3176718262 2016-03-28 2015 2016-09-27 15:27:22Z CARLA BROOKS 1159278 false X X 2000 MO ASSISTED LIVING FOR THE ELDERLY 3 3 37 0 0 1234444 1156876 293 326 2550 2076 1237287 1159278 0 0 586406 700270 0 0 621193 484566 1207599 1184836 29688 -25558 1972228 1951472 2595267 2600069 -623039 -648597 ASSISTED LIVING FOR THE ELDERLY false false 943956 PROVIDING HOUSING, MEALS, AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS 943956 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 37 37 true false false false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true false false false X CARLA BROOKS 3147260111 6633 DELMAR BLVD SAINT LOUIS MO 63130 X MAUREEN DUNN PRESIDENT X X 0 0 0 NAN KLASSEN DIRECTOR AS X 0 0 0 KATY VERHAGEN DIRECTOR AS X 0 0 0 false false false 623000 1156876 1156876 1156876 326 326 GIFTS 2076 2076 2076 1159278 1159278 584766 502043 82723 81358 81358 34146 34146 80771 80771 7016 7016 9400 9400 2820 2820 21903 21903 55483 55483 97725 97725 88896 88896 81324 81324 39228 39228 1184836 943956 240880 0 92168 84017 10439 16417 43028 36939 2452970 913322 1595978 1539648 57290 54895 173325 219556 1972228 1951472 425596 475456 2067543 2013036 102128 111577 2595267 2600069 X -623039 -648597 -623039 -648597 1972228 1951472 -25558 X false true X true true true X 990250 1169813 1243283 1236994 1159278 5799618 990250 1169813 1243283 1236994 1159278 5799618 5799618 577 466 386 293 326 2048 577 466 386 293 326 2048 990827 1170279 1243669 1237287 1159604 5801666 0.99960 0.99820 0.00000 0.00000 X 200000 200000 1857221 730461 1126760 379787 173678 206109 15962 9183 6779 1539648 TENANT DEPOSITS HELD IN TRUST 112750 REPLACEMENT RESERVE 70931 RESIDUAL RECEIPTS RESERVE 34917 ESCROW DEPOSITS 958 219556 TENANT DEPOSITS HELD IN TRUST 111577 111577 1159278 1159278 1159278 1184836 1184836 1184836 FORM 990, PAGE 6, PART VI, LINE 3 OPERATIONAL CONTROL AND RESPONSIBILITY OF HANDLING OF TENANTS, WHICH INVOLVES MOVE IN AND MOVE OUT PROCEDURES, HUD QUALIFICATIONS AND RE- QUALIFICATIONS, AND MAINTAINING REQUIRED HUD FILES. MANAGERIAL CONTROL OVER THE PROPERTY, WHICH INVOLVES THE UPKEEP, MAINTENANCE AND IMPROVEMENT OF LAND AND BUILDINGS. THIS ALSO REQUIRES THE APPROPRIATE BOOKKEEPING AND REPORTING REQUIREMENTS MANDATED BY HUD. FORM 990, PAGE 6, PART VI, LINE 11B FROM 990 IS SENT TO THE BOARD CHAIRMAN FOR REVIEW. THE BOARD CHAIRMAN THEN DETERMINES HOW TO DISTRIBUTE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS OF INTEREST THE MEMBER WOULD HAVE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. DOCUMENTS ORE AVAILABLE IN PAPER OR BY EMAIL.