2023-05-09T14:11:16-04:00 2022-12-31 262182951 CRACE CPA LLC 9763 WESTPOINT DRIVE INDIANAPOLIS IN 46256 990 2022-01-01 431927856 ZION CORNER DEVELOPMENT II INC ZION 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 236899 false X X 2003 MO LOW INCOME HOUSING 10 10 0 0 0 240421 236451 96 165 1128 283 241645 236899 0 0 40558 36845 0 0 236145 247666 276703 284511 -35058 -47612 1825444 1815052 2898452 2935672 -1073008 -1120620 LOW INCOME HOUSING false false 219771 ZION CORNER DEVELOPMENT II, INC IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING UTILIZING FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED. THE CAPITAL ADVANCE REQUIREMENTS ARE IN COMPLIANCE WITH THE PROVISIONS AND REGULATIONS OF THE ACT. 219771 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 10 10 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 MARY ELIZABETH BEERS DIRECTOR 1.00 X 0 0 0 LISA CALLIOTT VICE PRESIDE 1.00 X X 0 0 0 CARLENE DAVIS DIRECTOR 1.00 X 0 0 0 BOB ELSPERMAN TREASURER 1.00 X X 0 0 0 SANDRA DEW GAINEY SECRETARY 1.00 X X 0 0 0 MARK HILLIS DIRECTOR 1.00 X 0 0 0 ADVERNE HOOD DIRECTOR 1.00 X 0 0 0 SAMMIE E JONES PRESIDENT 1.00 X X 0 0 0 SHAUN JONES DIRECTOR 1.00 X 0 0 0 GENE STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 JOSEPH GIRARDI CFO 1.00 X 0 0 0 false false false TENANT ASSISTACE PAYMENTS 531110 135378 135378 RENT REVENUE 531110 101073 101073 236451 165 165 MISCELLANEOUS 812900 283 283 283 236899 236734 165 23216 23216 9699 9699 3930 3930 17277 17277 5560 5560 12827 12042 785 43 43 17806 17806 81197 81197 53 53 75794 75794 30121 30121 PROGRAM EXPENSES 6988 6988 284511 219771 64740 0 36542 15303 1634 29369 1690 1233 2965979 1447828 1553862 1518151 231716 250996 1825444 1815052 26299 63260 2863742 2863742 8411 8670 2898452 2935672 X -1073008 -1120620 -1073008 -1120620 1825444 1815052 -47612 X false true X true true true X 201446 212030 231114 241549 236734 1122873 201446 212030 231114 241549 236734 1122873 1122873 265 292 129 96 165 947 265 292 129 96 165 947 201711 212322 231243 241645 236899 1123820 0.99920 0.99910 0.00000 0.00000 X 25000 25000 2824646 1355596 1469050 116333 92232 24101 1518151 REPLACEMENT RESERVE 208191 RESIDUAL RECEIPTS RESERVE 20253 TENANT DEPSOITS HELD IN TRUST 12022 OTHER RESERVES 10530 250996 TENANT DEPOSITS HELD IN TRUST 8670 8670 236899 236899 236899 284511 284511 284511 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, MAINTAINENCE 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 DERTERMINES 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 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.