2024-09-12T08:23:28-04:00 2023-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2023-01-01 431889869 COTE BRILLANTE PRESBYTERIAN CHURCH HOUSING CORPORATION COTE 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2024-09-05 true false ANNA M COLLINS CPA P01257772 2604840653 2024-09-05 2023 2024-08-08 14:25:15Z GILLESPIE VILLAGE APARTMENTS JOSEPH GIRARDI 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 320998 false X X 2002 MO LOW INCOME HOUSING 7 7 0 0 0 299628 316169 164 1861 1872 2968 301664 320998 0 0 44880 67453 0 0 320930 319313 365810 386766 -64146 -65768 2083872 1973126 3186014 3141036 -1102142 -1167910 LOW INCOME HOUSING false false 281932 316169 COTE BRILLIANTE PRESBYTERIAN HOUSING CORP DBA GILLESPIE VILLAGE APARTMENTS IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SECURITIES. THE CORPORATION HAS CONSTRUCTED HOUSING UTILIZING FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 202 OF THE HOUSING ACT OF 1959, AS AMENDED. THE CAPITAL ADVANCE REQUIREMENTS ARE IN COMPLIANCE WITH THE PROVISIONS AND REGULATIONS OF THE ACT. 281932 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false false false X 7 7 true true false false false false false true true false false true true true true true true false false false X JOSEPH GIRARDI 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 X GILDA BALDWIN BOARD MEMBER 1.00 X 0 0 0 IMOGENE CRUMPTON BOARD MEMBER 1.00 X 0 0 0 ALVERNE HOOD BOARD MEMBER 1.00 X 0 0 0 THOMAS HOOD BOARD MEMBER 1.00 X 0 0 0 VANESSA LUCAS BOARD MEMBER 1.00 X 0 0 0 PASADENA WEATHERSBY CHAIR 1.00 X X 0 0 0 JOSEPH GIRARDI CFO 1.00 X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 531110 196209 196209 TENANT RENT PAYMENTS 531110 119960 119960 316169 1861 1861 MISCELLANEOUS 812900 1656 1656 LAUNDRY & VENDING INCOME 812300 1312 1312 2968 320998 319137 1861 54655 14413 40242 6118 6118 6680 6680 20515 20515 6030 6030 32 32 20080 20080 19256 19256 88684 88684 41910 41910 CONTRACTS 52707 52707 ELDERLY CARE EXPENSES 29894 29894 SUPPLIES 9987 9987 MISC ADMIN EXPENSES 9310 9310 20908 12283 8625 386766 281932 104834 0 77529 16405 1058 1640 2373 9457 3452271 1756541 1766854 1695730 236058 249894 2083872 1973126 82786 38624 3092000 3092000 11228 10412 3186014 3141036 X -1102142 -1167910 -1102142 -1167910 2083872 1973126 -65768 X false true X true true true X 259963 275775 289147 301500 319137 1445522 259963 275775 289147 301500 319137 1445522 1445522 350 151 99 164 1861 2625 350 151 99 164 1861 2625 260313 275926 289246 301664 320998 1448147 0.99820 0.99920 0.00000 0.00000 X 221580 221580 3024689 1595917 1428772 206002 160624 45378 1695730 REPLACEMENT RESERVE 228601 TENANT DEPOSITS HELD IN TRUST 11412 RESIDUAL RECEIPTS RESERVE 9881 249894 TENANT DEPOSITS HELD IN TRUST 10412 10412 320998 320998 320998 386766 386766 386766 FORM 990, PAGE 6, PART VI, LINE 2 ALVERNE HOOD THOMAS HOOD BOARD MEMBER BOARD MEMBER MARRIED COUPLE FORM 990, PAGE 6, PART VI, LINE 3 OPERATIONAL CONTROL AND RESPONSIBILITY OF HANDLING TENANTS, WHICH INVOLVES MOVE IN AND MOVE OUT PROCEDURES, HUD QUALIFICATIONS AND REQUALIFICATIONS, AND MAINTAINING HUD REQUIRED FILES. MANAGERIAL CONTROL OVER THE PROPERTY, WHICH INVOLVES THE UPKEEP, MAINTENANCE AND IMPROVEMENT OF THE BUILDING AND LAND. THIS ALSO REQUIRES THE APPROPRIATE BOOKKEEPING AND REPORTING REQUIREMENTS MANDATED BY HUD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO THE BOARD CHAIR FOR REVIEW. THE BOARD CHAIR THEN DETERMINES HOW TO DISTRIBUTE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS THE MEMBER WOULD HAVE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE IN PAPER OR BY EMAIL.