2011-05-13T11:40:23-05:00 2010-12-31 JAMES C THOMPSON and CO CPAs 9909 Clayton Rd Ste 206 Saint Louis MO 63124 990 2010-01-01 431744746 MIZPAH ASSISTED LIVING SERVICES MIZP 6633 DELMAR BLVD Saint Louis MO 63130 GREG ELLIOTT 2011-05-03 false THOMAS M SIMPSON 3149912929 2011-05-11 2010 2016-02-24 21:20:13Z 1059896 false X X 2000 MO ASSISTED LIVING ELDERLY PERSON 6 6 0 0 0 0 1097638 1056122 740 824 2950 1098378 1059896 0 0 485623 502362 0 0 530191 537479 1015814 1039841 82564 20055 2158380 2046966 2874039 2753016 -715659 -706050 ASSISTED LIVING ELDERLY PERSON false false 816575 PROVIDING HOUSING MEALS AND ASSISTED PERSONAL CARE TO SENIOR CITIZENS 816575 true false false false false false false false false true false false true false 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 false true 0 0 0 false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true false false false X Greg Ellott 3147260111 6633 DELMAR BLVD Saint Louis MO 63130 X Aujung Yang Lin X 0 0 0 Gloria Mills X 0 0 0 Katy VerHagen X 0 0 0 Nan Klassan X 0 0 0 Norma Mahar X 0 0 0 Maureen Dunn 1.00 X 0 0 0 0 0 0 0 false false false NURSING HOME FEES 623000 1056122 1056122 1056122 824 824 2950 1059896 1059896 0 0 408833 321430 87403 63223 49707 13516 30306 23827 6479 64375 64375 3448 3448 8696 8696 14616 14616 36877 36877 95092 95092 124454 124454 68020 68020 31538 31538 SUPPLIES 80159 80159 TELEPHONE EXPENSE 6491 6491 POSTAGE 1213 1213 BAD DEBT EXPENSE 2500 2500 1039841 816575 223266 0 161855 76149 95084 105246 439 3970 24933 27282 2242321 672619 1608084 1569702 267985 264617 2158380 2046966 777961 687403 2096078 2065613 2874039 2753016 X -715659 -706050 -715659 -706050 2158380 2046966 X 20055 -10446 X false true true X true true X 853781 983728 1008635 1097638 1056122 4999904 853781 983728 1008635 1097638 1056122 4999904 4999904 2313 3680 1961 740 824 9518 2313 3680 1961 740 824 9518 995 667 2950 4612 857089 988075 1010596 1098378 1059896 5014034 0.99720 0.99470 0.00190 X 200000 200000 1819970 494375 1325595 222351 178244 44107 1569702 DEF FINANCING CST 182712 TENANT SECURITY DEP 81499 RESERVE FOR RESIDUAL RECEIPTS 406 264617 1059896 1039841 20055 20055 1059896 1059896 1059896 1039841 1039841 1039841 01. Management duties delegation (Part VI, line 3) Operational control and responsibility of providing housing meals and assisted personal care to residents Managerial control over the property which involves the upkeep maintenance and improvement of the building and land This also requires the appropriate bookkeeping and reporting requirements mandated by HUD 02. Form 990 governing body review (Part VI, line 11) Form 990 is sent to the Board Chairman for review The Board Chairman then determines how to distribute Form 990 03. Conflict of interest policy compliance (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 04. Governing documents, etc, available to public (Part VI, line 19) The organization makes public documents available upon request Documents are available in paper or by email 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) THE PROJECT RECORDED A PRIOR ADJUSTMENT TO ACCRUED MORTGAGE INTEREST PAYABLE IN THE AMOUNT OF -10446