Hylton Point Apartments Ii Inc
- Assets
- $2.2m
- Revenue
- $633.7k
- Investments
- $0.0
- Employees
- 5
- Location
- St Louis, MO
- Founding
- 09/2016
- Data as of
- 06/2022
- EIN
- 43-1806313
Organization Overview
Hylton Point Apartments Ii Inc is located in St Louis, MO. The organization was established in 2016. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Hylton Point Apartments Ii Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hylton Point Apartments Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hylton Point Apartments Ii Inc generated $633.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $666.6k during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FACILITIES AND RELATED SERVICES TO ELDERLY AND INDIVIDUALS WITH DISABILITIES UNDER THE ASUPICIES OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HYLTON POINT APARTMENTS II, OWNS AND OPERATES A 60-UNIT APARTMENT PROJECECT FOR THE ELDERLY AND INDIVIDUALS WITH DISABILITIES LOCATED IN ST. LOUIS, MISSOURI. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE MAJOR PROGRAM IS THE SECTION 202 CAPITAL ADVANCETHE PROJECT IS ALSO SUBJECT TO A PROJECT RENTAL ASSISTANCE AGREEMENT WITH HUD, PROVIDING FOR PAYMENTS FOR THE APARTMENT UNITS LEASED TO ELIGIBLE LOW-INCOME, ELDERLY TENANTS PURSUANT TO SECTION 8 OF THE US HOUSING ACT OF 1937.
PROVIDING FOOD SUPPLIES TO LOW INCOME AND ELDERLY INDIVIDUALS UNDER THE ASUPICES OF THE US DEPARTMENT OF AGRICULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Norma Ellington-Twitty President | OfficerTrustee | 1 | $0 |
Gloria Ratliff Vice President | OfficerTrustee | 1 | $0 |
Zelois Powell Secretary | OfficerTrustee | 1 | $0 |
Nicole Mccoy Treasurer | OfficerTrustee | 1 | $0 |
Dr Dianne Benjamin Director | Trustee | 0.5 | $0 |
Ret Judge Anne-Marie Clarke Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $633,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,985 |
| Payroll taxes | $13,286 |
| Fees for services: Management | $30,240 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,968 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $565 |
| Office expenses | $125,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,995 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,852 |
| Insurance | $30,038 |
| All other expenses | $0 |
| Total functional expenses | $666,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,381 |
| Savings and temporary cash investments | $176,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,240,786 |
| Accounts payable and accrued expenses | $44,452 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,592 |
| Total liabilities | $64,044 |
| Net assets without donor restrictions | $2,176,742 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,176,742 |