Civic Intelligence

Nbagpva Accessible Housing Inc

990 • Fiscal year 2018 • EIN 43-1518761

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
1425 South 18th StreetSt Louis, MO 63104

(314) 571-7644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,353,742

Down $80,012 (-5.6%) from 2017

Net Assets

Down

-$747,079

Down $41,536 (-5.9%) from 2017

Liabilities

Down

$2,100,821

Down $38,476 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$475,753

Up $15,185 (+3.3%) from 2017

Expenses

Up

$517,289

Up $34,983 (+7.3%) from 2017

Net Income

Down

-$41,536

Down $19,798 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,747,360Liabilities 2012: $2,232,342Net Assets 2012: -$484,9822012Assets 2013: $1,687,202Liabilities 2013: $2,359,816Net Assets 2013: -$672,6142013Assets 2014: $1,640,863Liabilities 2014: $2,315,692Net Assets 2014: -$674,8292014Assets 2015: $1,622,706Liabilities 2015: $2,291,677Net Assets 2015: -$668,9712015Assets 2016: $1,560,510Liabilities 2016: $2,243,994Net Assets 2016: -$683,4842016Assets 2017: $1,433,754Liabilities 2017: $2,139,297Net Assets 2017: -$705,5432017Assets 2018: $1,353,742Liabilities 2018: $2,100,821Net Assets 2018: -$747,0792018Assets 2019: $1,265,868Liabilities 2019: $2,057,924Net Assets 2019: -$792,0562019Assets 2020: $1,247,794Liabilities 2020: $2,023,691Net Assets 2020: -$775,8972020Assets 2021: $1,205,843Liabilities 2021: $2,007,733Net Assets 2021: -$801,8902021Assets 2022: $1,228,993Liabilities 2022: $1,998,149Net Assets 2022: -$769,1562022Assets 2023: $1,136,802Liabilities 2023: $1,973,546Net Assets 2023: -$836,7442023Assets 2024: $1,077,664Liabilities 2024: $1,936,445Net Assets 2024: -$858,7812024Assets 2025: $1,022,689Liabilities 2025: $1,918,666Net Assets 2025: -$895,9772025

Highlighted filing

2018

Assets$1,353,742
Liabilities$2,100,821
Net Assets-$747,079
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $464,392Expenses 2012: $481,420Net Income 2012: -$17,0282012Revenue 2013: $439,671Expenses 2013: $627,303Net Income 2013: -$187,6322013Revenue 2014: $442,616Expenses 2014: $444,831Net Income 2014: -$2,2152014Revenue 2015: $449,900Expenses 2015: $444,042Net Income 2015: $5,8582015Revenue 2016: $447,158Expenses 2016: $461,671Net Income 2016: -$14,5132016Revenue 2017: $460,568Expenses 2017: $482,306Net Income 2017: -$21,7382017Revenue 2018: $475,753Expenses 2018: $517,289Net Income 2018: -$41,5362018Revenue 2019: $484,258Expenses 2019: $529,235Net Income 2019: -$44,9772019Revenue 2020: $484,001Expenses 2020: $467,842Net Income 2020: $16,1592020Revenue 2021: $473,274Expenses 2021: $499,267Net Income 2021: -$25,9932021Revenue 2022: $489,168Expenses 2022: $456,434Net Income 2022: $32,7342022Revenue 2023: $492,789Expenses 2023: $560,377Net Income 2023: -$67,5882023Revenue 2024: $523,424Expenses 2024: $545,461Net Income 2024: -$22,0372024Revenue 2025: $513,513Expenses 2025: $550,709Net Income 2025: -$37,1962025

Highlighted filing

2018

Revenue$475,753
Expenses$517,289
Net Income-$41,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$475,753
Mission and Program Overview

Mission

To provide affordable housing and services to low-income households impacted by disabilities.

To provide housing and related services to persons with physical disabilities that impair mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,796$1,148,959▼ $107,837
Cash and Non-Interest-Bearing Accounts$24,090$28,951▲ $4,861
Prepaid Expenses and Deferred Charges$12,202$21,799▲ $9,597
Accounts Receivable$3,887$1,769▼ $2,118
Total Assets$1,433,754$1,353,742▼ $80,012
Other Assets Total$136,779$152,264▲ $15,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,102,549$2,058,929▼ $43,620
Accounts Payable and Accrued Expenses$16,628$22,681▲ $6,053
Escrow Account Liability$12,376$12,347▼ $29
Deferred Revenue$7,744$6,783▼ $961
Other Liabilities$0$81▲ $81
Total Liabilities$2,139,297$2,100,821▼ $38,476
Net Assets / Fund Balance
Unrestricted Net Assets$-705,543$-747,079▼ $41,536
Total Net Assets Fund Balance$-705,543$-747,079▼ $41,536
Total Liabilities and Net Assets / Fund Balance$1,433,754$1,353,742▼ $80,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$985,164$1,811,070$2,796,234
Land$159,972-$159,972
Equipment$3,567$48,742$52,309
Other Land Buildings$256$5,518$5,774
Other Assets Org$10,381--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia DuffePresident
Mark StansberryVice President
Joe YanceyDirector
Peter CzajkowskiDirector
Samantha NuernbergerDirector
Teresa BrandonDirector
Lynn DiraimondoFinance Director
Laura CohenSecretary
Lisa Grimes Thru August 2017Treasurer
Tracy HowrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Equities INCManagement Fee And Expense Reimbursement18433 EDISON AVE, Chesterfield, MO 63005$212,915
Revenue and Support

Revenue Composition

Contributions and Grants
$360,831
Program Service Revenue
$112,903
Investment Income
$330
Other Revenue
$1,689
Change in Net Assets
$-41,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,753
Total Revenue per Form 990
$475,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,996
Salaries, Compensation, and Employee Benefits$125,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$131,889--$131,889
Depreciation Depletion$107,837--$107,837
Other Salaries and Wages$36,609$66,745-$103,354
Interest$70,236--$70,236
Other Employee Benefits$7,771$14,168-$21,939
Fees for Services Management-$19,955-$19,955
Insurance$19,825--$19,825
Fees for Services Accounting-$14,500-$14,500
Office Expenses-$13,049-$13,049
Other Expenses$10,480--$10,480
Conferences and Meetings-$4,045-$4,045
Advertising-$180-$180
Total Functional Expenses$384,647$132,642$0$517,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,289
Total Expenses per Audited Statements$517,289
Total Expenses per Form 990$517,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Utility Allowances$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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, professional equities, 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 committees authorized 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 president of the board of directors. The president of the board of directors provides the 990 to all directors of the board for review prior to filing the return.”

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 B, Line 15

“The organization (and any related organizations) did not compensate any current officer, director or trustee.”

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.”

Filing and Contact Details

Filer

Filer Name
Nbagpva Accessible Housing Inc
EIN
43-1518761
Phone
3145717644
Address
1425 SOUTH 18TH STREET, ST LOUIS, MO 63104
Doing Business As
Gateway Accessible Housing

Signing Officer

Name
Cynthia Duffe
Title
President
Phone
3145717644
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
1989
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds tenant security deposits in trust.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0-747079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131889
IRS990/OccupancyGrp/TotalAmt0131889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013049
IRS990/OfficeExpensesGrp/TotalAmt013049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136779
IRS990/OtherAssetsTotalGrp/EOYAmt0152264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021939
IRS990/OtherExpensesGrp/Desc0OTHER RENTAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010480
IRS990/OtherExpensesGrp/TotalAmt010480
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01689
IRS990/OtherRevenueTotalAmt01689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021799
IRS990/PrincipalOfficerNm0CYNTHIA DUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0389328
IRS990/PYOtherRevenueAmt01880
IRS990/PYProgramServiceRevenueAmt0458438
IRS990/PYRevenuesLessExpensesAmt0-21738
IRS990/PYSalariesCompEmpBnftPaidAmt092978
IRS990/PYTotalExpensesAmt0482306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01906261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01507
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02057
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt02267092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440177
IRS990ScheduleA/Total509Grp/TotalAmt02267092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275995
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0985164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02796234
IRS990ScheduleD/EquipmentGrp/BookValueAmt03567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517289
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0159972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2113515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UTILITY ALLOWANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152264
IRS990ScheduleD/TotalExpensesPerForm990Amt0517289
IRS990ScheduleD/TotalLiabilityAmt081
IRS990ScheduleD/TotalRevenuePerForm990Amt0475753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS SUBSTANTIALLY ALL OF ITS ROUTINE OPERATIONAL AND MANAGERIAL FUNCTIONS PERFORMED BY ITS MANAGING AGENT, PROFESSIONAL EQUITIES, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS PROVIDES THE 990 TO ALL DIRECTORS OF THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION (AND ANY RELATED ORGANIZATIONS) DID NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST, THE PROJECT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NBAGPVA ACCESSIBLE HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GATEWAY ACCESSIBLE HOUSING III INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,742
Liabilities
$2,100,821
Net assets
-$747,079
Revenue
$475,753
Expenses
$517,289
Net income
-$41,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.92$0.90$0.51$0.55$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.94$0.86$0.52$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.97$0.84$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.00$0.77$0.49$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$2.01$0.80$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$2.02$0.78$0.48$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$2.06$0.79$0.48$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$2.10$0.75$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$2.14$0.71$0.46$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$1.56$2.24$0.68$0.45$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$1.62$2.29$0.67$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$1.64$2.32$0.67$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$1.69$2.36$0.67$0.44$0.63$0.19
2012Summary only. Only limited summary data is available for this year.$1.75$2.23$0.48$0.46$0.48$0.02