2023-05-09T14:11:16-04:00 2022-12-31 262182951 CRACE CPA LLC 9763 WESTPOINT DRIVE INDIANAPOLIS IN 46256 990 2022-01-01 431926462 ST ANDREW'S OF JENNINGS PHASE II STAN 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2023-05-08 true JOSEPH GIRARDI 999009999 false JASON L CRACE CPA P00358753 3179913322 2023-05-09 X 2022 2023-04-26 12:10:37Z JOSEPH GIRARDI 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 180188 false X X 2004 MO LOW INCOME HOUSING 7 7 0 0 0 167753 179511 99 170 1076 507 168928 180188 0 0 21685 25283 0 0 185580 213910 207265 239193 -38337 -59005 1537204 1498350 2328513 2348664 -791309 -850314 LOW INCOME HOUSING false false 189260 ST. ANDREW'S OF JENNINGS PHASE II APARTMENTS IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE ELDERLY AND DISABLED PERSONS WIHT 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. 189260 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 false false X 7 7 false 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 CHARLITA ADKINS DIRECTOR 1.00 X 0 0 0 KIM COOPER SECRETARY/TR 1.00 X X 0 0 0 CARLENE DAVIS VICE-PRESIDE 1.00 X X 0 0 0 JAKE DENAP DIRECTOR 1.00 X 0 0 0 LINDA SANDERS DIRECTOR 1.00 X 0 0 0 DR MARY ANN TILLMAN DIRECTOR 1.00 X 0 0 0 CHRISTY UTTERBACH PRESIDENT 1.00 X X 0 0 0 JOSEPH GIRARDI CFO 1.00 X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 531110 105245 105245 TENANT RENT PAYMENTS 531110 74266 74266 179511 170 170 MISCELLANEOUS 812900 507 507 507 180188 180018 170 X 16481 16481 6098 6098 2704 2704 14430 14430 5200 5200 24224 24224 43 43 13726 13726 61839 61839 53 53 63824 63824 22991 22991 PROGRAM EXPENSES 7580 7580 239193 189260 49933 0 37994 23489 2274 10990 6359 1401 2354315 1121783 1253233 1232532 237344 229938 1537204 1498350 40090 59645 2281385 2281385 7038 7634 2328513 2348664 X -791309 -850314 -791309 -850314 1537204 1498350 -59005 X false true X true true true X 175685 171249 174669 168829 180018 870450 175685 171249 174669 168829 180018 870450 870450 277 298 142 99 170 986 277 298 142 99 170 986 175962 171547 174811 168928 180188 871436 0.99890 0.99880 0.00000 0.00000 X 2292335 1063100 1229235 61980 58683 3297 1232532 REPLACEMENT RESERVE 177350 RESIDUAL RECEIPTS RESERVE 30991 OTHER RESERVES 10967 TENANT DEPOSITS HELD IN TRUST 10630 229938 TENANT DEPOSITS HELD IN TRUST 7634 7634 180188 180188 180188 239193 239193 239193 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 FORM 990 IS SENT TO THE BOARD CHAIRMAN FOR REVIEW. THE BOARD CHAIRMAN THEN DETERMINES HOW TO DISTRIBUTE THE 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 OF INTEREST THE MEMBER WOULD HAVE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE IN PAPER OR BY EMAIL. FORM 990, PART IX, LINE 11G MORTGAGOR FEE 24,224 0 0