2024-10-29T14:10:18-04:00 2024-06-30 811155047 JAMES R MCGINNIS CPA 1618 WILMOR DR JEFFERSON CITY MO 651015565 990 2023-07-01 463502555 MCKEE STREET APARTMENTS INC MCKE 5733384599 2013 WILLIAM STREET JEFFERSON CITY MO 65109 ANDREA CHEUNG BOARD SECRETARY 5736368108 2024-10-11 true false JAMES R MCGINNIS P00529082 5733384599 2024-10-11 2023 2024-10-15 13:58:12Z CHI CHEUNG 2013 WILLIAM STREET JEFFERSON CITY MO 65109 93336 false X X 2013 MO MCKEE STREET APARTMENTS, INC. IS A TWELVE BED RESIDENTIAL FACILITY. THE COMPANY'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE FACILITY IS LOCATED IN COLUMBIA, MISSOURI. THE PROJECT IS OPERATED UNDER A REGULATORY AGREEMENT WITH THE MISSOURI HOUSING DEVELOPMENT COMMISSION IN A MANNER SIMILAR TO THE HUD REGULATIONS. FUNDING FOR THE CONSTRUCTION OF THE FACILITY WAS PROVIDED BY A MORTGAGE WITH MHDC. 6 3 0 0 30689 41164 48265 51228 402 944 0 79356 93336 0 0 17234 17198 0 0 129157 130735 146391 147933 -67035 -54597 1567988 1508843 1741761 1737213 -173773 -228370 X MCKEE STREET APARTMENTS, INC. IS A TWELVE BED RESIDENTIAL FACILITY. THE COMPANY'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE FACILITY IS LOCATED IN COLUMBIA, MISSOURI. THE PROJECT IS OPERATED UNDER A REGULATORY AGREEMENT WITH THE MISSOURI HOUSING DEVELOPMENT COMMISSION IN A MANNER SIMILAR TO THE HUD REGULATIONS. FUNDING FOR THE CONSTRUCTION OF THE FACILITY WAS PROVIDED BY A MORTGAGE WITH MHDC. false false 118029 51228 MCKEE STREET APARTMENTS, INC'S FACILITY WAS COMPLETED AND OPENED IN JUNE 2016 AND OPERATED FOR THE FULL FISCAL YEAR OF 2022 AT NEARLY FULL CAPISITY. THE FACILITY IS A 13 BED FACILITY THAT PROVIDES 12 SUBSIDIZED UNITS TO PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. 118029 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 0 false false false false false false false false X 6 3 true false false false false false false true true false false true false false false false false false X NEW HORIZONS COMMUNITY SUPPORT SERV 5736368108 2013 WILLIAM STREET JEFFERSON CITY MO 65109 CHI CHEUNG PRESIDENT 0.25 39.75 X X 0 182855 7448 ANDREA CHEUNG BOARD SECRET 0.25 39.75 X X 0 116494 12567 GREG BOWMAN DIRECTOR 0.10 0.40 X 0 0 0 STEPHEN BUCHHOLZ DIRECTOR 0.10 0.50 X 0 0 0 JEREMY CHEUNG DIRECTOR 0.10 0.40 X 0 0 0 CANDACE TREAT DIRECTOR 0.10 0.40 X 0 0 0 299349 20015 false true false 41164 41164 CLIENT RENT 51060 51060 LAUNDRY AND MISCELLANOUS 2426 2426 LESS VACANCY -2258 -2258 51228 944 944 93336 51228 944 15974 15974 1224 1224 4089 4089 485 485 4610 4610 3522 3522 36481 36481 72224 72224 9324 9324 147933 118029 29904 0 5454 5221 123688 127845 1305 1992491 617614 1436641 1374877 900 900 1567988 1508843 8691 4466 1599825 1599742 133245 133005 1741761 1737213 X -173773 -228370 -173773 -228370 1567988 1508843 -54597 X false true X false false X 35616 36476 33210 30689 41164 177155 35616 36476 33210 30689 41164 177155 177155 640 345 374 402 944 2705 179860 226863 0.98500 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95612 95612 1848995 574856 1274139 47884 42758 5126 1374877 START-UP FUNDS DUE NEW HORIZONS 129338 TENANT DEPOSITS HELD 3667 133005 93336 93336 93336 147933 147933 147933 false false false false false false false false false CHI CHEUNG PRESIDENT 182855 7381 67 190303 FORM 990 - ORGANIZATION'S MISSION MCKEE STREET APARTMENTS, INC. IS A TWELVE BED RESIDENTIAL FACILITY. THE COMPANY'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE FACILITY IS LOCATED IN COLUMBIA, MISSOURI. THE PROJECT IS OPERATED UNDER A REGULATORY AGREEMENT WITH THE MISSOURI HOUSING DEVELOPMENT COMMISSION IN A MANNER SIMILAR TO THE HUD REGULATIONS. FUNDING FOR THE CONSTRUCTION OF THE FACILITY WAS PROVIDED BY A MORTGAGE WITH MHDC. FORM 990, PAGE 6, PART VI, LINE 2 CHI CHEUNG ANDREA CHEUNG PRESIDENT BOARD SECRET DAUGHTER CHI CHEUNG JEREMY CHEUNG PRESIDENT BOARD MEMBER SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPARED TO WRITTEN POLCIES AND FINANCIAL STATEMENTS TO DETERMINE COMPLETENESS AND ACCURACY TO THE ORGANIZATION'S MISSION AND ACCOMPLISHMENTS. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE ORGANIZATION'S BOARD OF DIRECTORS DISCUSSES POSSIBLE CONFLICTS OF INTEREST. ALL KNOWN CONFLICTS ARE DISCUSSED AND APPROVED, OR REJECTED IF INAPPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED FROM THE SECRETARY OF STATE OF THE STATE OF MISSOURI WEB-SITE. WILLIAMS STREET APARTMENTS INC 2013 WILLIAM STREET JEFFERSON CITY MO 65109 450511565 PROGRAM MO 3 7 N/A false NEW HORIZONS COMMUNITY SUPPORT SERV 2013 WILLIAM STREET JEFFERSON CITY MO 65109 PROGRAM MO 3 10 N/A false HARAMBEE HOUSE INC 2013 WILLIAM STREET JEFFERSON CITY MO 65109 431553857 PROGRAM MO 3 7 N/A false RICHARD WALZ APARTMENTS INC 2013 WILLIAM STREET JEFFERSON CITY MO 65109 264592409 PROGRAM MO 3 7 N/A false CJCA 2013 WILLIAM STREET JEFFERSON CITY MO 65109 834492634 PROGRAM MO 501C3 7 N/A false false false true false false false false false false false false false true false true true false false false NEW HORIZONS COMMUNITY SUPPORT SERV M 4089 AMOUNT ALLOWED BY MHDC NEW HORIZONS COMMUNITY SUPPORT SERV O 15974 ACTUAL COST NEW HORIZONS COMMUNITY SUPPORT SERV P 21530 ACTUAL COST NEW HORIZONS COMMUNITY SUPPORT SERV C 10459 ACTUAL COST