2025-06-09T16:21:30-07:00 2024-09-30 431730226 Parr & Jones CPAs LLC 1000 Lake St Louis Blvd 111 Lake St Louis MO 63367 990 2023-10-01 237015813 WENTZVILLE SENIOR CITIZENS CORP WENT 6363276706 610 ELDER COURT WENTZVILLE MO 63385 FRANK GENTILE PRESIDENT 2025-06-09 true true Bruce A Jones P00372945 6366258555 2023 2025-03-06 01:10:19Z 610 ELDER COURT WENTZVILLE MO 63385 322105 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 321056 319807 -984 1635 380 663 320452 322105 0 0 0 0 0 301607 339938 301607 339938 18845 -17833 646328 617074 362676 351255 283652 265819 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 292823 319807 RENTAL UNITS FOR SENIOR CITIZENS SUBJECT TO FINANCIAL LIMITATIONS.THERE ARE 66 UNITS IN THE HOUSING COMPLEX, ALL OF THE UNITS ARE RENTED 292823 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 false false false false false false false false false false true 13 0 true 0 false false false false false false false false X 7 6 false 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 TERRI BORGER Vice President 1.00 0.00 X X 19380 0 0 DIANE HANSEN Treasurer 1.00 0.00 X X 0 0 0 ERNESTINE LOVE President 1.00 0.00 X X 0 0 0 LORI HUNT Secretary 1.00 0.00 X X 0 0 0 OLA MARTIN-COOKSLEY ASST SECRETARY 1.00 0.00 X X 0 0 0 IRMA JEFFERSON Director 1.00 0.00 X X 0 0 0 RALPH BRITTON Director 1.00 0.00 X X 0 0 0 19380 0 false false false 0 0 AIR CONDITIONERS 7129 7129 EXCESS RENT 17520 17520 INTEREST SUBSIDY-USDA 9081 9081 RENTAL ASSISTANCE FMHA 27036 27036 RENTAL INCOME 255750 255750 3291 3291 319807 1635 1635 0 0 0 0 0 0 0 MISCELLANEOUS 663 663 663 322105 320470 1635 0 0 0 0 0 0 0 0 0 0 12598 12598 975 975 23170 23170 0 0 0 0 0 0 0 0 299262 292823 6439 0 0 0 0 0 0 0 OFFICE EXPENSES 1591 1591 MISC. 1044 1044 CONVENTIONS & MEETINGS 758 758 ADVERTISING 540 540 0 339938 292823 47115 0 8897 5273 285541 227848 0 3889 457 0 0 0 0 3938 9000 2004680 1630184 344063 374496 0 0 0 0 0 646328 617074 40599 47552 295740 277001 26337 26702 362676 351255 X 283652 265819 283652 265819 646328 617074 -17833 X false true X false false 43443 43443 1323191 1095019 228172 255159 226939 28220 382887 308226 74661 374496 TENANT DEPOSITS 26702 26702 322105 322105 322105 339938 339938 339938 ROBERT HANSEN SON OF BOARD MEMBER 760 RENT ASSISTANCE LOW INCOME HOUSING Form 990, Part VI, Section A, Line 3 THE ROLE OF THE PROPERTY MANAGER WAS DELEGATED TO TWO INDIVIDUALS DURING THE YEAR, TERRI BORGER, LORI POGRELIS, NICOLE HORN AND LISA BYRNE. Form 990, Part VI, Section A, Line 6 THIS ORGANIZATION CONSIST OF 5 OFFICERS, 2 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.