2012-12-20T10:51:00-06:00 2012-06-30 431661082 BERGMAN SCHRAIER & CO PC-CPA'S 9666 OLIVE BLVD STE 710 ST LOUIS MO 631323026 990 2011-07-01 753005124 SULLIVAN STREET INC SULL 3145355600 4130 LINDELL BLVD ST LOUIS MO 63108 BILL KRENN 3145355600 2012-12-12 1 IRA BERGMAN CPA P00526554 3144322002 2012-12-12 2011 2016-02-24 21:20:13Z BILL KRENN 4130 LINDELL BLVD ST LOUIS MO 63108 127115 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 20 20 0 0 0 0 0 0 128914 127087 20 28 0 0 128934 127115 0 0 0 0 43962 43963 0 0 0 145785 168798 189747 212761 -60813 -85646 1705147 1659590 1517001 1557090 188146 102500 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 212761 127115 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. 212761 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 JIM FOX 2.00 X X 0 0 0 GEN FRANK 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 127087 127087 127087 28 28 127115 127115 0 0 40810 40810 3153 3153 6722 6722 7500 7500 6699 6699 64025 64025 66607 66607 9382 9382 MISC ADMIN EXPENSES 4243 4243 CONTRACTS 3620 3620 212761 212761 0 0 374 1735 63759 565 2363 2212858 621125 1654027 1591733 50181 0 1705147 1659590 10673 18307 1432600 1432600 73728 106183 1517001 1557090 X 188146 102500 188146 102500 1705147 1659590 -85646 0 X X 0 1 1 X 1 1 X 110270 128152 127613 128914 127087 622036 110270 128152 127613 128914 127087 622036 0 0 0 622036 91 31 14 20 28 184 91 31 14 20 28 184 110361 128183 127627 128934 127115 622220 0.99970 1.00000 0.00030 0.00000 X 132619 132619 1992034 537027 1455007 88205 84098 4107 1591733 DUE TO RELATED PARTY 102864 TENANT SECURITY DEPOSITS 3319 106183 127115 212761 -85646 -85646 127115 0 127115 0 127115 212761 0 212761 0 212761 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. PART XII LINE 2C NO CHANGES FROM PRIOR YEAR. 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