2025-01-31T13:54:53-05:00 2024-06-30 811155047 JAMES R MCGINNIS CPA 1618 WILMOR DR JEFFERSON CITY MO 651015565 990 2023-07-01 450511565 WILLIAMS STREET APARTMENTS INC WILL 5736368108 2013 WILLIAM STREET JEFFERSON CITY MO 65109 ANDREA CHEUNG BOARD SECRETARY 5736368108 2024-10-12 true false JAMES R MCGINNIS P00529082 5733384599 2025-01-26 2023 2025-03-06 01:10:19Z X WARREN SCOTT APARTMENTS CHI CHEUNG 2013 WILLIAM STREET JEFFERSON CITY MO 65109 112640 false X X 2003 WILLIAMS STREET APARTMENTS, INC. (THE ORGANIZATION) IS A FIFTEEN BED RESIDENTIAL FACILITY, WITH FOURTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE PROJECT NAME OF THE FACILITY IS WARREN SCOTT APARTMENTS. THE FACILITY IS LOCATED IN JEFFERSON CITY, MISSOURI. THE ORGANIZATION'S PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ORGANIZATION'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE AND THE RELATED PROJECT RENTAL ASSISTANCE CONTRACT (PRAC). 6 3 0 0 111072 67114 42272 45481 35 45 0 153379 112640 0 0 17160 17224 0 0 99136 105052 116296 122276 37083 -9636 942612 911939 35828 14791 906784 897148 X WILLIAMS STREET APARTMENTS, INC. (THE ORGANIZATION) IS A FIFTEEN BED RESIDENTIAL FACILITY, WITH FOURTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE PROJECT NAME OF THE FACILITY IS WARREN SCOTT APARTMENTS. THE FACILITY IS LOCATED IN JEFFERSON CITY, MISSOURI. THE ORGANIZATION'S PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ORGANIZATION'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE AND THE RELATED PROJECT RENTAL ASSISTANCE CONTRACT (PRAC). false false 87947 45481 WILLIAMS STREET APARTMENTS, INC. (THE ORGANIZATION) IS A FIFTEEN BED RESIDENTIAL FACILITY, WITH FOURTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. 87947 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 3 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 true true true false false false false false X NEW HORIZONS COMM SUPT SVC 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 3455 63659 67114 TENANT RENT 44827 44827 LAUNDRY/TENANT CHARGES 654 654 45481 45 45 112640 45481 45 16000 16000 1224 1224 7344 7344 4949 4949 4814 2 4812 38413 38413 39468 39468 10064 10064 122276 87947 34329 0 4565 4508 38875 42586 254 2270 2366 1441332 579107 896902 862225 942612 911939 26319 5281 9509 9510 35828 14791 X 906784 897148 906784 897148 942612 911939 -9636 X false true X false true true X 43011 44346 75414 111072 67114 340957 43011 44346 75414 111072 67114 340957 340957 26 26 24 35 45 156 2699 173 2872 343985 208680 0.99120 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137978 137978 1261441 559644 701797 41913 19463 22450 862225 INVESTMENT BY SPONSOR 6481 TENANT SECURITY DEPOSITS 2984 RESIDUAL RECEIPTS PAYABLE TO HUD 45 9510 112640 112640 112640 122276 122276 122276 false false false false false false false false false CHI CHEUNG PRESIDENT 182855 7381 67 190303 FORM 990, PAGE 1, ITEM B OFFICER HOURS AND COMPENSATION WERE INADVERTENTLY OMITTED ON THE ORIGNIAL FORM 990. THIS AMENDED FILING PROPERLY REFLECTS THAT INFORMATION. FORM 990 - ORGANIZATION'S MISSION WILLIAMS STREET APARTMENTS, INC. (THE ORGANIZATION) IS A FIFTEEN BED RESIDENTIAL FACILITY, WITH FOURTEEN SUBSIDIZED UNITS. THE ORGANIZATION'S PROJECT PROVIDES SUPPORTIVE HOUSING FOR PERSONS WITH CHRONIC MENTAL HEALTH DISABILITIES. THE PROJECT NAME OF THE FACILITY IS WARREN SCOTT APARTMENTS. THE FACILITY IS LOCATED IN JEFFERSON CITY, MISSOURI. THE ORGANIZATION'S PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE ORGANIZATION'S MAJOR PROGRAM IS ITS SECTION 811 CAPITAL ADVANCE AND THE RELATED PROJECT RENTAL ASSISTANCE CONTRACT (PRAC). FORM 990, PAGE 6, PART VI, LINE 2 CHI CHEUNG ANDREA CHEUNG PRESIDENT BD SECY DAUGHTER CHI CHEUNG JEREMY CHEUNG PRESIDENT DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS COMPARED TO WRITTEN POLICIES 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 MISSOURI WEB-SITE. NEW HORIZONS COMM SUPT SVC 2013 WILLAIM STREET JEFFERSON CITY MO 65109 431109111 PROGRAM MO 3 10 N/A false HARAMBEE HOUSE INC 2013 WILLAIM STREET JEFFERSON CITY MO 65109 431553857 PROGRAM MO 3 7 N/A false MCKEE STREET APARTMENTS INC 2013 WILLAIM STREET JEFFERSON CITY MO 65109 463502555 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 COMM SUPT SVC M 7344 FAIR VALUE ALLOWED BY HUD NEW HORIZONS COMM SUPT SVC O 16000 ACTUAL COST REIMBURSED NEW HORIZONS COMM SUPT SVC P 24719 ACTUAL COST REIMBURSED NEW HORIZONS COMM SUPT SVC C 3455 ACTUAL COST REIMBURSED