Civic Intelligence

Gateway Accessible Housing III Inc.

990 • Fiscal year 2017 • EIN 43-1781223

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(314) 571-7660

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,178,362

Up $4,273 (+0.4%) from 2016

Net Assets

Down

$1,140,989

Down $13,407 (-1.2%) from 2016

Liabilities

Up

$37,373

Up $17,680 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$131,837

Up $11,531 (+9.6%) from 2016

Expenses

Down

$145,244

Down $16,937 (-10%) from 2016

Net Income

Up

-$13,407

Up $28,468 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,366,301Liabilities 2011: $13,010Net Assets 2011: $1,353,2912011Assets 2012: $1,340,670Liabilities 2012: $12,235Net Assets 2012: $1,328,4352012Assets 2013: $1,304,548Liabilities 2013: $18,640Net Assets 2013: $1,285,9082013Assets 2014: $1,258,494Liabilities 2014: $20,165Net Assets 2014: $1,238,3292014Assets 2015: $1,217,917Liabilities 2015: $21,646Net Assets 2015: $1,196,2712015Assets 2016: $1,174,089Liabilities 2016: $19,693Net Assets 2016: $1,154,3962016Assets 2017: $1,178,362Liabilities 2017: $37,373Net Assets 2017: $1,140,9892017Assets 2018: $1,120,086Liabilities 2018: $20,260Net Assets 2018: $1,099,8262018Assets 2019: $1,075,299Liabilities 2019: $49,434Net Assets 2019: $1,025,8652019Assets 2020: $1,021,632Liabilities 2020: $48,514Net Assets 2020: $973,1182020Assets 2021: $992,847Liabilities 2021: $67,809Net Assets 2021: $925,0382021Assets 2022: $988,852Liabilities 2022: $99,419Net Assets 2022: $889,4332022Assets 2023: $971,722Liabilities 2023: $86,521Net Assets 2023: $885,2012023Assets 2024: $934,241Liabilities 2024: $125,781Net Assets 2024: $808,4602024

Highlighted filing

2017

Assets$1,178,362
Liabilities$37,373
Net Assets$1,140,989
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,354Expenses 2011: $139,268Net Income 2011: -$25,9142011Revenue 2012: $108,906Expenses 2012: $133,762Net Income 2012: -$24,8562012Revenue 2013: $109,484Expenses 2013: $152,011Net Income 2013: -$42,5272013Revenue 2014: $112,161Expenses 2014: $159,740Net Income 2014: -$47,5792014Revenue 2015: $120,341Expenses 2015: $162,399Net Income 2015: -$42,0582015Revenue 2016: $120,306Expenses 2016: $162,181Net Income 2016: -$41,8752016Revenue 2017: $131,837Expenses 2017: $145,244Net Income 2017: -$13,4072017Revenue 2018: $132,340Expenses 2018: $173,503Net Income 2018: -$41,1632018Revenue 2019: $112,289Expenses 2019: $186,250Net Income 2019: -$73,9612019Revenue 2020: $140,551Expenses 2020: $193,298Net Income 2020: -$52,7472020Revenue 2021: $131,576Expenses 2021: $179,656Net Income 2021: -$48,0802021Revenue 2022: $165,461Expenses 2022: $201,066Net Income 2022: -$35,6052022Revenue 2023: $218,499Expenses 2023: $222,731Net Income 2023: -$4,2322023Revenue 2024: $227,421Expenses 2024: $304,162Net Income 2024: -$76,7412024

Highlighted filing

2017

Revenue$131,837
Expenses$145,244
Net Income-$13,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$131,837
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,088,996$1,073,772▼ $15,224
Cash and Non-Interest-Bearing Accounts$11,840$29,569▲ $17,729
Prepaid Expenses and Deferred Charges$884$6,368▲ $5,484
Accounts Receivable$1,165$0▼ $1,165
Total Assets$1,174,089$1,178,362▲ $4,273
Other Assets Total$71,204$68,653▼ $2,551
Liabilities
Accounts Payable and Accrued Expenses$11,889$29,885▲ $17,996
Escrow Account Liability$6,359$6,623▲ $264
Deferred Revenue$1,445$865▼ $580
Total Liabilities$19,693$37,373▲ $17,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,396$1,140,989▼ $13,407
Total Net Assets Fund Balance$1,154,396$1,140,989▼ $13,407
Total Liabilities and Net Assets / Fund Balance$1,174,089$1,178,362▲ $4,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,482$703,090$1,572,572
Land$202,137-$202,137
Equipment$1,232$24,541$25,773
Other Land Buildings$921$24,233$25,154
Other Assets Org$5,192--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cynthia DuffePresident
Mark StansberryVice President
Teresa Brandon Effective12/1/2017) Director
Peter CzajkowskiDirector
Samantha NuernbergerDirector
Toni Jordon Thru 362017Director
Lynn DiraimondoFinance Director
Laura CohenSecretary
Lisa Grimes Thru 822017Treasurer
Tracy HowrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,704
Program Service Revenue
$65,171
Investment Income
$316
Other Revenue
$2,646
Change in Net Assets
$-13,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,837
Total Revenue per Form 990
$131,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,558
Salaries, Compensation, and Employee Benefits$21,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,375--$44,375
Occupancy$44,342--$44,342
Comp Disqual Persons$9,990$9,754-$19,744
Fees for Services Management-$10,540-$10,540
Insurance$9,790--$9,790
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$2,930-$2,930
Advertising$2,617--$2,617
Other Employee Benefits$983$959-$1,942
Conferences and Meetings-$71-$71
Other Expenses$70--$70
Total Functional Expenses$113,490$31,754$0$145,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,244
Total Expenses per Audited Statements$145,244
Total Expenses per Form 990$145,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has no committees at this time.”

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 with the irs.”

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
Gateway Accessible Housing Iii Inc
EIN
43-1781223
Phone
3145717660
Address
1425 SOUTH 18TH STREET, SAINT LOUIS, MO 63104
Doing Business As
Gateway Accessible Housing Iii

Signing Officer

Name
Cynthia Duffe
Title
President
Phone
3145717660
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Duffe
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 escrow.”

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0130434
IRS990/PYOtherRevenueAmt03470
IRS990/PYProgramServiceRevenueAmt0116575
IRS990/PYRevenuesLessExpensesAmt0-41875
IRS990/PYSalariesCompEmpBnftPaidAmt031747
IRS990/PYTotalExpensesAmt0162181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13407
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01160
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92330
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt0548580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106644
IRS990ScheduleA/Total509Grp/TotalAmt0577708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594129
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572572
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0145244
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0202137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025154
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN ESCROW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068653
IRS990ScheduleD/TotalExpensesPerForm990Amt0145244
IRS990ScheduleD/TotalRevenuePerForm990Amt0131837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145244
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS NO COMMITTEES AT THIS TIME.
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 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 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/DisregardedEntityName/BusinessNameLine1Txt0NBAGPVA ACCESSIBLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GATEWAY HOUSING FIRST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NBAGPVA ACCESSIBLE HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431518761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471099681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431696081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR PERSONS WITH DISABILITIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,362
Liabilities
$37,373
Net assets
$1,140,989
Revenue
$131,837
Expenses
$145,244
Net income
-$13,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.81$0.23$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$0.17$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.93$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.11$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.13$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.12$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.12$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.11$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$0.11$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$1.37$0.01$1.35$0.11$0.14$0.03