2026-07-01T14:14:51-04:00 2026-03-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2025-04-01 431904287 NBA DISCIPLES HOUSING OF ST LOUIS COLUMBIA MISSOURI INC NBAD 5738767332 1405 HATHMAN PLACE COLUMBIA MO 65201 SALLY ROBINSON PRESIDENT 3149939000 2026-06-25 true JONATHAN JOEL WALLACE P01360388 2259263360 2026-07-01 2025 2025-03-06 01:10:19Z GATEWAYSWOODHAVEN HOUSING II SALLY ROBINSON 1405 HATHMAN PLACE COLUMBIA MO 65201 197864 false X N/A X 2002 MO PROVIDES HOUSING FACILITIES AND SERVICES TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 6 6 0 0 0 193054 197857 8 7 0 193062 197864 0 0 15391 16156 0 0 211901 220672 227292 236828 -34230 -38964 1011976 965942 27495 20425 984481 945517 PROVIDES HOUSING FACILITIES AND SERVICES TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 216316 197857 PROVIDES HOUSING FACILITIES AND SERVICES TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 216316 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 0 0 0 false false false false false false false false false false false false X 6 6 false true false false false true true true true false false false true false false false false false false false X RESIDENT MANAGEMENT SERVICES INC 3122369673 8 SOUTH MICHIGAN AVE SUITE 3100 CHICAGO IL 60603 X AMANDA BARTOSCH DIRECTOR X 0 0 0 BRIANA CONLEY DIRECTOR X 0 0 0 KIM MOORE DIRECTOR X 0 0 0 JEFF KITCH VICE PRESIDE X 0 0 0 LESLIE LESIEUR SECRETARY X 0 0 0 SALLY ROBINSON PRESIDENT X 0 0 0 false false false RENTAL OF HSG TO DISABLED 531110 197857 197857 197857 7 7 197864 197864 15386 15386 770 770 13082 13082 7430 7430 5566 5566 70713 70713 44020 44020 60 60 MISC OPERATING EXPENSES 76295 76295 MISC TAXES AND INSURANCE 3234 3234 MISC ADMIN EXPENSE 272 272 236828 216316 20512 0 20308 9562 252 4294 3050 1733618 858540 919098 875078 68024 78252 1011976 965942 14538 12097 7317 2650 5640 5678 27495 20425 X -1066719 -1105683 2051200 2051200 984481 945517 1011976 965942 -38964 X false true X true true true X 145531 178990 184207 193054 197857 899639 145531 178990 184207 193054 197857 899639 899639 8 36 30 8 7 89 8 36 30 8 7 89 145539 179026 184237 193062 197864 899728 0.99990 0.99990 0.00000 0.00000 X 121033 121033 1545674 802262 743412 18667 18667 48244 37611 10633 875078 RESERVE FOR REPLACEMENTS 71695 TENANTS' SECURITY DEPOSITS 6557 78252 TENANTS' SECURITY DEPOSITS 5678 5678 197864 197864 197864 236828 236828 236828 FORM 990, PAGE 1, ITEM C GATEWAYS/WOODHAVEN HOUSING II FORM 990, PAGE 6, PART VI, LINE 3 RESIDENT MANAGEMENT SERVICES, INC. IS THE MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WILL REVIEW BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.