FRANCIES PLACE APARTMENTS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRANCIES PLACE APARTMENTS INC (EIN 43-1451648)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-16
IRS object ID
202600479349301365
Schema version
2024v5.5
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)
Return2026-02-16T12:16:50-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351750664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAUBY O'CONNOR & ZALESKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 CONGRESSIONAL BLVD 300AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431451648EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCIE'S PLACE APARTMENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRANBusinessNameControlTxt
Phone3146092915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 S JEFFERSON AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA DUFFEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3146092915PhoneNum
Signature2026-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEKATERINA GWYNPreparerPersonNm
PTINP01333750PTIN
Phone3178485700PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA DUFFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 S JEFFERSON AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$215,370GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,007PYContributionsGrantsAmt
CY Contributions Grants$107,719CYContributionsGrantsAmt
PY Program Service Revenue$29,726PYProgramServiceRevenueAmt
CY Program Service Revenue$17,857CYProgramServiceRevenueAmt
PY Investment Income$2,333PYInvestmentIncomeAmt
CY Investment Income$2,862CYInvestmentIncomeAmt
PY Other Revenue$3,737PYOtherRevenueAmt
CY Other Revenue$86,932CYOtherRevenueAmt
PY Total Revenue$240,803PYTotalRevenueAmt
CY Total Revenue$215,370CYTotalRevenueAmt
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$39,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$142,547PYOtherExpensesAmt
CY Other Expenses$94,343CYOtherExpensesAmt
PY Total Expenses$182,275PYTotalExpensesAmt
CY Total Expenses$150,766CYTotalExpensesAmt
PY Revenues Less Expenses$58,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,604CYRevenuesLessExpensesAmt
Total Assets BOY$281,559TotalAssetsBOYAmt
Total Assets EOY$3,009,437TotalAssetsEOYAmt
Total Liabilities BOY$206,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,956,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,359NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$135,342ExpenseAmt
Revenue$17,857RevenueAmt
DescAFFORDABLE, INDEPENDENT HOUSING: FRANCIE'S PLACE APARTMENTS IS A MULTI-BUILDING APARTMENT PROJECT FOR LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. THE PROJECT OPERATES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT IS SUBJECT TO SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENTS WITH HUD. TENANTS BENEFIT FROM COMMUNITY SUPPORTS THAT ASSIST THEM IN ACHIEVING AND MAINTAINING HOUSING STABILITY AND PERSONAL WELLNESS.Desc
Total Program Service Expenses$135,342TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial LiquidationYes (1)PartialLiquidationInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAY HOUSING FIRST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3146092915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 S JEFFERSON AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE YANCEY
PRESIDENT0.503.50Yes (X)Yes (X)$0$0$0
SCOTT NIXON
CO-TREASURER0.503.50Yes (X)Yes (X)$0$0$0
LYNN DIRAIMONDO
CO-TREASURER0.503.50Yes (X)Yes (X)$0$0$0
LAURA COHEN
SECRETARY0.503.50Yes (X)Yes (X)$0$0$0
TERESA BRANDON
DIRECTOR0.503.50Yes (X)$0$0$0
PETER CZAJKOWSKI
DIRECTOR0.503.50Yes (X)$0$0$0
MARK UTTERBACK
DIRECTOR0.503.50Yes (X)$0$0$0
DAVID BROWN
DIRECTOR0.503.50Yes (X)$0$0$0
CYNTHIA DUFFE
EXECUTIVE DIRECTOR1.0040.00Yes (X)$0$83,667$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$83,667TotReportableCompRltdOrgAmt
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$107,719GovernmentGrantsAmt
Total Contributions$107,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$17,857TotalRevenueColumnAmt
Related Or Exempt Func Income$17,857RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,857TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,862TotalRevenueColumnAmt
Exclusion$2,862ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FORGIVENESS OF DEBT531110$83,072$83,072
MISC OTHER INCOME531110$2,403$2,403
TENANT CHARGES531110$1,457$1,457
FieldValueIRS element (for citing)
Other Revenue Total$86,932OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,370TotalRevenueColumnAmt
Related Or Exempt Func Income$17,857RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,794ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,077TotalAmt
Program Services$42,077ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,727TotalAmt
Program Services$10,727ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,619TotalAmt
Program Services$3,619ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,826TotalAmt
Management And General$4,826ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,756TotalAmt
Management And General$5,756ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$885TotalAmt
Management And General$885ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,126TotalAmt
Program Services$47,126ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,558TotalAmt
Program Services$18,558ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,258TotalAmt
Program Services$10,258ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$2,977$2,977
MISC. FINANCIAL EXPENSE$2,172$2,172
ORGANIZATIONAL COSTS$1,785$1,785

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$150,766TotalAmt
Program Services$135,342ProgramServicesAmt
Management And General$15,424ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,521BOYAmt
EOY$3EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,248BOYAmt
EOY$7,627EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,373BOYAmt
EOY$1,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$954,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$665,344LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,509BOYAmt
EOY$288,688EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$67,458BOYAmt
EOY$95,248EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,450BOYAmt
EOY$2,604,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,559BOYAmt
EOY$3,009,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,876BOYAmt
EOY$1,016,537EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,599BOYAmt
EOY$4,612EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$83,072BOYAmt
EOY$1,934,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,466BOYAmt
EOY$699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,013BOYAmt
EOY$2,956,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,546BOYAmt
EOY$53,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,546BOYAmt
EOY$53,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,559BOYAmt
EOY$3,009,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,604ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$86,791OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$220,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,007CurrentTaxYearMinus1YearAmt
Current Tax Year$107,719CurrentTaxYearAmt
Total$972,349TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,726CurrentTaxYearMinus1YearAmt
Current Tax Year$17,857CurrentTaxYearAmt
Total$155,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,733CurrentTaxYearMinus1YearAmt
Current Tax Year$125,576CurrentTaxYearAmt
Total$1,127,930TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,127,930PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,333CurrentTaxYearMinus1YearAmt
Current Tax Year$2,862CurrentTaxYearAmt
Total$6,171TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,333CurrentTaxYearMinus1YearAmt
Current Tax Year$2,862CurrentTaxYearAmt
Total$6,171TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,737CurrentTaxYearMinus1YearAmt
Current Tax Year$86,932CurrentTaxYearAmt
Total$90,669TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,803CurrentTaxYearMinus1YearAmt
Current Tax Year$215,370CurrentTaxYearAmt
Total$1,224,770TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92090PublicSupportCY509Pct
Public Support PY5090.99340PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS; AS WELL AS FORGIVENESS OF DEBT DURING THE 2024 YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,200OtherCostOrOtherBasisAmt
Book Value$42,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$911,832OtherCostOrOtherBasisAmt
Depreciation$665,344DepreciationAmt
Book Value$246,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$288,688TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$2,096
DUE FROM GHF$2,120
CONSTRUCTION IN PROGRESS$2,600,404
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,604,620TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$699Amt
FieldValueIRS element (for citing)
Total Liability$699TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$215,370TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$215,370RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$215,370TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$151,365TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$599OtherExpensesIncludedAmt
Expenses Not Reported$599ExpensesNotReportedAmt
Expenses Subtotal$150,766ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$150,766TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BOOK/TAX DEPRECIATION DIFFERENCE 599.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss Paid9-UNIT RESIDENTIAL BUILDINGAssetsDistriOrExpnssPaidDesc
Distribution2024-08-08DistributionDt
Fair Market Value Of Asset$86,791FairMarketValueOfAssetAmt
Method Of FMV DeterminationCOST WITH DEPRECIATIONMethodOfFMVDeterminationTxt
EIN471099681EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATEWAY HOUSING FIRST INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 S JEFFERSON AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor20DirectorOfSuccessor2Ind
Employee Of Successor20EmployeeOfSuccessor2Ind
Owner Of Successor20OwnerOfSuccessor2Ind
Receive Compensation20ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE N, PART II, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CORPORATION TRANSFERRED ONE BUILDING CONTAINING 9 RESIDENTIAL UNITS TO GATEWAY HOUSING FIRST, INC. FOR NO CONSIDERATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 PROPERTY MANAGING AGENT, GATEWAY HOUSING FIRST, INC. THE PROPERTY MANAGING AGENT EMPLOYS ALL EMPLOYEES WHO PROVIDE PROPERTY MANAGEMENT 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. THE MANAGING AGENT ALSO FILES ALL REQUIRED 1099S.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION IS A MEMBERSHIP ORGANIZATION. THE MEMBERS OF THE CORPORATION SHALL BE ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF GATEWAY HOUSING FIRST, INC. ANY MEMBER WHO CEASES TO BE A DIRECTOR OF GATEWAY HOUSING FIRST, INC. SHALL BE DEEMED TO HAVE CONCURRENTLY RESIGNED FROM MEMBERSHIP IN THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE CORPORATION SHALL HAVE THE POWERS VESTED IN THEM BY THE MISSOURI NONPROFIT CORPORATION ACT OF THE STATE OF MISSOURI, INCLUDING, BUT NOT LIMITED TO AMEND THE ARTICLES OF INCORPORATION AND TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE PROJECT HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDES THE 990 TO ALL DIRECTORS OF THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ITS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND UPON THE ADDITION OF NEW BOARD MEMBERS. DIRECTORS AFFIRM THEIR AGREEMENT IN WRITING. THE BOARD OF DIRECTORS SELF-MONITORS POTENTIAL CONFLICTS OF INTEREST WHEN CONSIDERING MOTIONS TO ACT; IF A POSSIBLE CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD VETS THE FACTS AROUND THE POTENTIAL CONFLICT TO DETERMINE HOW TO ADDRESS THE CONFLICT PER THE POLICY (VIA A MEMBER ABSTAINING FROM VOTING ON THE MOTION, ETC).
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:TRANSFER OF NET ASSETS TO GATEWAY HOUSING FIRST, INC. -86,791.
FORM 990, PART XII, LINE 2C:THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NBA-GPVA ACCESSIBLE HOUSING INC
1104 S JEFFERSON AVEST LOUISMO63104431518761HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 10GATEWAY HOUSING FIRST INC0
GATEWAY ACCESSIBLE HOUSING III INC
1104 S JEFFERSON AVEST LOUISMO63104431781223HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 10GATEWAY HOUSING FIRST INC0
GATEWAY HOUSING FIRST INC
1104 S JEFFERSON AVEST LOUISMO63104471099681HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 70
SULLIVAN STREET INC
1104 S JEFFERSON AVEST LOUISMO63104753005124HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 10GATEWAY HOUSING FIRST INC0
NBA-GPVA ACCESSIBLE HOUSING II INC
1104 S JEFFERSON AVEST LOUISMO63104431696081HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMO501(C)(3)LINE 10GATEWAY HOUSING FIRST INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
NATHANIEL RIVERS PLACE LP
1104 S JEFFERSON AVEST LOUISMO63104371799132HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMON/A00
PLACES AT 5235 PAGE PROPERTIES LP
1104 S JEFFERSON AVEST LOUISMO63104263216640HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESMON/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GHF NATHANIEL RIVERS GP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11104 S JEFFERSON AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63104ZIPCd
FieldValueIRS element (for citing)
EIN611848962EIN
Primary ActivitiesMANAGEMENT OF HOUSING AND SERVICES FOR THOSE IMPACTED BY DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)AssetPurchaseFromOtherOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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