2013-11-11T12:18:44-06:00 2013-06-30 431661082 BERGMAN SCHRAIER & CO PC-CPA'S 9666 OLIVE BLVD STE 710 ST LOUIS MO 631323026 990 2012-07-01 753005124 SULLIVAN STREET INC SULL 3145355600 4130 LINDELL BLVD ST LOUIS MO 63108 KURT KIENTZLE 3145355600 2013-11-01 1 IRA BERGMAN CPA P00526554 3144322002 2013-11-01 2012 2016-02-25 16:41:14Z KURT KIENTZLE 4130 LINDELL BLVD ST LOUIS MO 63108 126257 0 X N/A X 2002 MO TO PROVIDE INDIVIDUALIZED, HIGH QUALITY AND COST-EFFECTIVE SERVICES TO ADULTS WITH SERIOUS AND PERSISTENT MENTAL DISORDERS SO THEY CAN LIVE, WORK, AND SOCIALIZE IN ENVIRONMENTS OF THEIR OWN CHOOSING. WE ACCEPT A SPECIAL RESPONSIBILITY TO SERVE THOSE INDIVIDUALS WHO RELY ON PUBLIC FUNDING 19 19 0 0 0 0 0 0 127087 126224 28 33 0 0 127115 126257 0 0 0 0 43963 43963 0 0 0 168798 143699 212761 187662 -85646 -61405 1659590 1604113 1557090 1563018 102500 41095 X TO PROVIDE INDIVIDUALIZED, HIGH QUALITY AND COST-EFFECTIVE SERVICES TO ADULTS WITH SERIOUS AND PERSISTENT MENTAL DISORDERS SO THEY CAN LIVE, WORK, AND SOCIALIZE IN ENVIRONMENTS OF THEIR OWN CHOOSING. WE ACCEPT A SPECIAL RESPONSIBILITY TO SERVE THOSE INDIVIDUALS WHO RELY ON PUBLIC FUNDING. 0 0 187662 126257 HUD PROJECT - PROVISION OF HOUSING FOR PSYCHIATRICALLY DISTURBED AND CO-OCCURING ADDICTION DISORDERS, SOME OF WHOM WILL ALSO HAVE HIV/AIDS UNDER THE AUSPICES OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT. 187662 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X LAURA MCCALLISTER 3145355600 4130 LINDELL BLVD ST LOUIS MO 63108 X LOREE ROWE 2.00 X X 0 0 0 KEVIN KISSLING 2.00 X X 0 0 0 DENNIS WELLS 2.00 X X 0 0 0 PAUL KAUFMANN 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 PROG.SERV.REVENUE-RELA 531110 126224 126224 126224 33 33 126257 126257 0 0 40810 40810 3153 3153 6696 6696 6830 6830 7345 7345 37077 37077 67017 67017 11374 11374 CONTRACTS 4430 4430 MISC ADMIN EXPENSES 2930 2930 187662 187662 0 0 1735 1750 63759 76581 2363 1066 2212858 688142 1591733 1524716 1659590 1604113 18307 11586 1432600 1432600 106183 118832 1557090 1563018 X 102500 41095 102500 41095 1659590 1604113 -61405 0 X 0 1 X 1 1 1 X 128152 127613 128914 127087 126224 637990 128152 127613 128914 127087 126224 637990 0 0 0 637990 31 14 20 28 33 126 31 14 20 28 33 126 128183 127627 128934 127115 126257 638116 0.99980 0.99970 0.00020 0.00030 X 132619 132619 1992034 603428 1388606 88205 84714 3491 1524716 DUE TO RELATED PARTY 115587 TENANT SECURITY DEPOSITS 3245 118832 126257 0 126257 0 126257 187662 0 187662 0 187662 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 DRAFT WAS MADE AVAILABLE FOR REVIEW BEFORE FINALIZING TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C DISTRIBUTED ANNUALLY AT BOARD MEETING FOR REVIEW AND REVISION AS WELL AS SIGNED BY ALL EMPLOYEES UPON ANNUAL PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. PFP APARTMENTS INC 4130 LINDELL BLVD ST LOUIS MO 63108 431451648 HUD PROJSCT FOR PSYCHIATRICALLY DISTURBED PEOPLE MO 501(C)(3) LINE 9 0 PLACES FOR PEOPLE INC 4130 LINDELL BLVD ST LOUIS MO 63108 237433924 PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS MO 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0