2025-12-18T14:28:16-06:00 2025-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-07-01 431696081 NBAGPVA ACCESSIBLE HOUSING II INC NBAG 3146092915 1104 S JEFFERSON AVE SAINT LOUIS MO 63104 CYNTHIA DUFFE EXECUTIVE DIRECTOR 3146092915 2025-12-12 1 0 EKATERINA GWYN P01333750 3178485700 2024 2025-03-06 01:10:19Z GATEWAY ACCESSIBLE HOUSING II CYNTHIA DUFFE 1104 S JEFFERSON AVE SAINT LOUIS MO 63104 182386 0 X N/A X 1994 MO TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 8 8 0 8 0 0 117608 120093 59334 61977 101 116 0 200 177043 182386 0 0 0 0 41614 48219 0 0 0 169406 193015 211020 241234 -33977 -58848 511156 502183 79417 129292 431739 372891 TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. 0 0 204717 61977 AFFORDABLE, INDEPENDENT HOUSING: GAH II IS AN 18-UNIT HUD HOUSING PROJECT FOR LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES. THE PROJECT OPERATES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. TENANTS BENEFIT FROM COMMUNITY SUPPORTS THAT ASSIST THEM IN ACHIEVING AND MAINTAINING HOUSING STABILITY AND PERSONAL WELLNESS. 204717 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X GATEWAY HOUSING FIRST INC 3146092915 1104 S JEFFERSON AVE SAINT LOUIS MO 63104 JOE YANCEY PRESIDENT 0.50 3.50 X X 0 0 0 LAURA COHEN SECRETARY 0.50 3.50 X X 0 0 0 SCOTT NIXON CO-TREASURER 0.50 3.50 X X 0 0 0 LYNN DIRAIMONDO CO-TREASURER 0.50 3.50 X X 0 0 0 TERESA BRANDON DIRECTOR 0.50 3.50 X 0 0 0 PETER CZAJKOWSKI DIRECTOR 0.50 3.50 X 0 0 0 MARK UTTERBACK DIRECTOR 0.50 3.50 X 0 0 0 DAVID BROWN DIRECTOR 0.50 3.50 X 0 0 0 CYNTHIA DUFFE EXECUTIVE DIRECTOR 1.00 40.00 X 0 83667 0 0 83667 0 0 0 0 0 0 120093 120093 RENTAL FEES 531110 61977 61977 61977 116 116 TENANT CHARGES 531110 200 200 200 182386 61977 0 316 35122 35122 10266 10266 2831 2831 12546 12546 646 646 19014 19014 3578 3578 109040 109040 24077 24077 17741 17741 BAD DEBT EXPENSE 5547 5547 ADMINISTRATIVE EXPENSE 733 733 MISCELLANEOUS FINANCIAL 93 93 241234 204717 36517 0 481 674 15117 13415 2156 1318 1106035 708388 392182 397647 96110 85932 5110 3197 511156 502183 75787 126509 3630 2783 79417 129292 X 431739 372891 431739 372891 511156 502183 -58848 0 X X 0 1 X 0 1 1 X 90069 87427 84801 117608 120093 499998 55731 53854 58928 59334 61977 289824 145800 141281 143729 176942 182070 789822 0 0 0 789822 129 128 166 101 116 640 129 128 166 101 116 640 2329 19516 200 22045 148258 141409 163411 177043 182386 812507 0.97210 0.96600 0.00080 0.00280 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110000 110000 955182 680733 274449 22400 21974 426 18453 5681 12772 397647 RESERVE FOR REPLACEMENTS 57816 C RESIDUAL RECEIPTS 28116 C 85932 TENANT SECURITY DEPOSITS 2783 2783 X 182386 0 182386 0 182386 241234 0 241234 0 241234 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. FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT HAS SUBSTANTIALLY ALL OF ITS ROUTINE OPERATIONAL AND MANAGERIAL FUNCTIONS PERFORMED BY ITS MANAGING AGENT: GATEWAY HOUSING FIRST, INC. THE MANAGING AGENT EMPLOYS ALL EMPLOYEES WHO PROVIDE 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 8B THE PROJECT HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 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 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE 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 19 UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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 MEMBER 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. 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