2024-05-11T06:17:03-05:00 2023-06-30 473025227 Thurman L Brooks CPA LLC 2622 Salem Rd St Louis MO 63144 990 2022-07-01 431806313 Hylton Point Apartments II Inc HYLT 3149689313 933 Belt Avenue St Louis MO 63112 Norma Ellington-Twitty President 3149689313 2024-05-11 Norma Ellington-Twitty 999009999 0 Thurman Brooks P01784407 3145786458 2024-05-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Norma Ellington-Twitty Same as C Above St Louis MO 63144 684076 0 X N/A X 1998 MO To provide housing facilities and related services to elderly and individuals with disabilities under the asupicies of the U.S. Department of Housing and Urban Development. 12 12 0 0 0 0 0 0 629270 678177 14 18 4436 5881 633720 684076 0 0 0 0 248344 244636 0 0 0 418236 483606 666580 728242 -32860 -44166 2240786 2240722 64044 108146 2176742 2132576 To provide housing for the elderly and individuals with disabilities. 0 0 541348 658790 Hylton Point Apartments II, owns and operates a 60-unit apartment projecect for the elderly and individuals with disabilities located in St. Louis, Missouri. It is operated under section 202 of the National Housing Act and regulated by the US Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. The major program is the Section 202 Capital AdvanceThe project is also subject to a project rental assistance agreement with HUD, providing for payments for the apartment units leased to eligible low-income, elderly tenants pursuant to Section 8 of the US Housing Act of 1937. 19388 19388 Providing food supplies to low income and elderly individuals under the asupices of the US Department of Agriculture. 5898 Other Ancillary Revenue 560736 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Lutheran Senior Services 3149689313 1150 Hanley Industrial Court St Louis MO 63144 X Dr Norma Ellington-Twitty President 1.00 X X 0 0 0 Gloria Ratliff Vice President 1.00 X X 0 0 0 Zelois Powell Secretary 1.00 X X 0 0 0 Nicole McCoy Treasurer 1.00 X X 0 0 0 Dr Dianne Benjamin Director 0.50 X 0 0 0 Ret Judge Anne-Marie Clarke Director 0.50 X 0 0 0 Linda Tobias Doss Director 0.50 X 0 0 0 Richard Ellis Director 0.50 X 0 0 0 Karen Hylton Director 0.50 X 0 0 0 Whitney Leon Director 0.50 X 0 0 0 Aurrice Duke Rollings Director 0.50 X 0 0 0 0 0 0 0 0 0 0 0 Rental Income 623000 658790 658790 Commodity Supplemental 624210 19387 19387 678177 18 18 Laundry and Vending 623000 5146 5146 Tenant Charges 623000 735 735 5881 684076 684076 0 0 201447 124309 77138 29358 16273 13085 13831 7667 6164 30240 30240 16364 16364 366 366 22312 3465 18847 194813 194813 2653 2653 146457 146457 35253 35253 Commodity Supplemental 19387 19387 Recreation 7909 7909 Other Renting Expenses 4399 4399 Taxes / Licenses and Pe 2649 2649 804 804 728242 560736 167506 0 13381 47829 176144 213453 5706 2625 34190 39517 4590489 2653191 2011365 1937298 2240786 2240722 44452 88914 19592 19232 64044 108146 X 2176742 2132576 2176742 2132576 2240786 2240722 -44166 0 X X 0 1 X 1 1 1 X 590511 566840 594320 629270 678177 3059118 590511 566840 594320 629270 678177 3059118 251284 251284 0 251284 251284 2807834 23 24 15 14 18 94 23 24 15 14 18 94 9611 4610 4385 4437 5881 28924 600145 571474 598720 633721 684076 3088136 0.90920 0.90040 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME OTHER REVENUE 2016 AMOUNT: $ 20,988 2017 AMOUNT: $ 22,176 2018 AMOUNT: $ 9,611 2019 AMOUNT: $ 4,610 2020 AMOUNT: $ 4,385 2021 AMOUNT: $ 4,437 2022 AMOUNT: $ 5,881 4470752 2584527 1886225 119737 68664 51073 1937298 Security Deposits 19232 19232 X Part X, Line 2: The organization complies with the provisions of FASB ASC 740-10-25 under FIN 48, an organization must reognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits, for the year ended June 30, 2023, there were no interest or penalities recorded in its finanical statements. Form 990, Part VI, Section A, line 3 The organization has delegated management of operations to a HUD apporved managing agent, Lutheran Senior Services. Management fees incurred for the years ended June 30, 2022 and 2023 were $30,240. These amounts have been approved by HUD. Lutheran Senior Services performs accounting services for the organization. Accounting services fees incurred for the each of the years ended June 30, 2022 and 2023 were $5,364. Form 990, Part VI, Section A, line 6 The corporation shall have eleven members who are appointed and approved by the sponsor, the national benevolent association of the christian church (Disciples of Christ) ("NBA") Form 990, Part VI, Section A, line 7a Directors shall be members of the coproration, and shall be elected at the annual meeting of the members of the corporation by the members. The NBA shall have the right to appoint members without nominations from the nominating committee when vacancies exist. Form 990, Part VI, Section A, line 7b Governance decisions are vested in and exercised by the Board of Directors, who are also members of the corporation. At any time, without notice or cause, and at his or her sole discretion, the President of the NBA may remove any member of the corporation. Form 990, Part VI, Section B, line 11b The form 990 is provided to members of the Board of Directors for their review prior to being signed and submitted to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Members of the Board of Directors are required to disclose any conflicts of interest annually. Board Members are not permitted to vote on issues for which they may have a conflict of interest. Form 990, Part VI, Section B, line 15 The organization does not have any employees, all individuals are servicing the organization are employees of the management company, Lutheran Senior Services. Form 990, Part VI, Section C, line 19 Documents will be made available upon request to the entity's managing agent, Lutheran Senior Services. Form 990, Part XII, Line 2c: There have been no changes to the process on how the organization selects an accounting firm to perform their annual audit.