2026-08-14T14:52:24-07:00 2025-09-30 431730226 Parr & Jones CPAs LLC 1000 Lake St Louis Blvd 111 Lake St Louis MO 63367 990 2024-10-01 237015813 WENTZVILLE SENIOR CITIZENS CORP WENT 6363276706 610 ELDER COURT WENTZVILLE MO 63385 FRANK GENTILE PRESIDENT 2026-08-14 true true Bruce A Jones P00372945 6366258555 2024 2025-03-06 01:10:19Z 610 ELDER COURT WENTZVILLE MO 63385 368358 false X N/A X 1968 MO Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income. 7 6 0 7 0 0 319807 364474 1635 -2987 663 1269 322105 362756 0 0 0 0 0 339938 513153 339938 513153 -17833 -150397 617074 492332 351255 376910 265819 115422 Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income. false false 435146 364474 RENTAL UNITS FOR SENIOR CITIZENS SUBJECT TO FINANCIAL LIMITATIONS.THERE ARE 66 UNITS IN THE HOUSING COMPLEX, ALL OF THE UNITS ARE RENTED 435146 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 12 0 true 0 false false false false false false false false X 7 6 true true false false true true false true false false false false false false false false false false X FRANK GENTILE 6363276706 610 ELDER COURT WENTVILLE MO 63385 X DIANE HANSEN Treasurer 1.00 0.00 X X 0 0 0 DAVID HURST Director 1.00 0.00 X 0 0 0 PAT BYRNE Director 1.00 0.00 X 0 0 0 FRANK GENTILE President 1.00 0.00 X X 0 0 0 MARGARET LEWIS Vice President 1.00 0.00 X X 0 0 0 FRANK MARTELL Director 1.00 0.00 X 0 0 0 LEE GENTILE Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 0 EXCESS RENT 17153 17153 INTEREST SUBSIDY-USDA 9690 9690 RENTAL ASSISTANCE FMHA 33807 33807 RENTAL INCOME 287329 287329 TENANT CHARGES 13748 13748 2747 2747 364474 2615 2615 0 0 0 5602 -5602 -5602 -5602 0 0 0 MISCELLANEOUS 1269 1269 1269 362756 362756 0 0 0 0 0 0 0 0 0 0 41590 41590 0 23000 23000 0 0 0 0 0 0 0 0 440320 435146 5174 0 0 0 0 0 0 0 MISC. 4892 4892 OFFICE EXPENSES 2745 2745 CONVENTIONS & MEETINGS 606 606 0 513153 435146 78007 0 5273 3856 227848 41500 0 457 1073 0 0 0 0 9000 10310 2087822 1652229 374496 435593 0 0 0 0 0 617074 492332 47552 90539 277001 264390 26702 21981 351255 376910 X 265819 115422 265819 115422 617074 492332 -150397 X false true X false false 43443 43443 1365668 1113121 252547 268892 229399 39493 409819 309709 100110 435593 TENANT DEPOSITS 21981 21981 362756 362756 362756 513153 513153 513153 ROBERT HANSEN SON OF BOARD MEMBER 2184 RENT ASSISTANCE LOW INCOME HOUSING LISA BYRNE SPOUSE OF BRDMEM 41590 MANAGEMENT FEE false Form 990, Part VI, Section A, Line 2 FRANK GENTILE, PRESIDENT, AND LEE GENTILE, SECRETARY, ARE HUSBAND AND WIFE.PAT BYRNE, INSPECTIONS, AND LISA BYRNE, 1099 RECIPIENT, ARE HUSBAND AND WIFE. Form 990, Part VI, Section A, Line 3 THE ROLE OF THE PROPERTY MANAGER WAS DELEGATED TO LISA BYRNE. Form 990, Part VI, Section A, Line 6 THIS ORGANIZATION CONSIST OF 4 OFFICERS, 3 DIRECTORS AND 24 GENERAL MEMBERS, TOTALING 31 MEMBERS. Form 990, Part VI, Section A, Line 8b THIS ORGANIZATION DOES NOT HAVE COMMITTEES. Form 990, Part VI, Section B, Line 11b DUE TO THE TIMING OF COMPLETION OF THE AUDIT, THE BOARD DOES NOT HAVE TIME TO REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD WILL REVIEW THE FILED RETURN AT THEIR NEXT MEETING AND WILL AMEND THE RETURN IF NECESSARY. Form 990, Part VI, Section C, Line 19 UPON REQUEST, COPIES ARE PROVIDED OR MAILED TO THE PERSON MAKING THE REQUEST.