2025-11-10T15:41:14-05:00 2024-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2024-01-01 431889869 COTE BRILLANTE PRESBYTERIAN CHURCH HOUSING CORPORATION COTE 3147260111 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 JOSEPH GIRARDI CFO 3147260111 2025-11-06 true false ANNA M COLLINS CPA P01257772 2604840653 2025-11-06 2024 2025-03-06 01:10:19Z GILLESPIE VILLAGE APARTMENTS JOSEPH GIRARDI 1001 CRAIG ROAD SUITE 200 ST LOUIS MO 63146 329582 false X X 2002 MO LOW INCOME HOUSING 7 7 0 0 0 316169 325954 1861 1956 2968 1672 320998 329582 0 0 67453 95905 0 0 319313 329449 386766 425354 -65768 -95772 1973126 1870198 3141036 3133880 -1167910 -1263682 LOW INCOME HOUSING false false 323128 325954 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. 323128 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 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 GILDA LATHEM 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 191462 191462 TENANT RENT PAYMENTS 531110 134492 134492 325954 1956 1956 LAUNDRY & VENDING INCOME 812900 1355 1355 MISCELLANEOUS 812300 317 317 1672 329582 327626 1956 81566 43116 38450 5522 5522 8817 8817 20026 20026 2244 2244 6130 6130 18697 18697 20140 20140 87654 87654 70105 70105 CONTRACTS 37519 37519 ELDERLY CARE EXPENSES 27162 27162 GARBAGE & TRASH REMOVAL 11122 11122 ADMIN RENT FREE UNIT 8940 8940 19710 11971 7739 425354 323128 102226 0 16405 12988 1640 13961 9457 3872 3453985 1844195 1695730 1609790 249894 229587 1973126 1870198 38624 30607 3092000 3092000 10412 11273 3141036 3133880 X -1167910 -1263682 -1167910 -1263682 1973126 1870198 -95772 X false true X true true true X 275775 289147 301500 319137 327626 1513185 275775 289147 301500 319137 327626 1513185 1513185 151 99 164 1861 1956 4231 151 99 164 1861 1956 4231 275926 289246 301664 320998 329582 1517416 0.99720 0.99820 0.00000 0.00000 X 221580 221580 3024689 1674552 1350137 207716 169643 38073 1609790 REPLACEMENT RESERVE 208342 TENANT DEPOSITS HELD IN TRUST 11273 RESIDUAL RECEIPTS RESERVE 9972 229587 TENANT DEPOSITS HELD IN TRUST 11273 11273 329582 329582 329582 425354 425354 425354 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.