Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 20-8725313 • 501(c)3 • Topeka, KS
Profile
Provide low income housing for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$628,844
Up $5,012 (+0.8%) from 2023
Liabilities
Down$1,345,020
Down $50,843 (-3.6%) from 2023
Net Assets
Up-$716,176
Up $55,855 (+7.2%) from 2023
Revenue
Up$609,077
Up $24,556 (+4.2%) from 2023
Expenses
Up$553,222
Up $25,902 (+4.9%) from 2023
Net Income
Down$55,855
Down $1,346 (-2.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide low income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $485,421 | $485,241 | ▼ $180 |
| Prepaid Expenses and Deferred Charges | $13,549 | $11,647 | ▼ $1,902 |
| Cash and Non-Interest-Bearing Accounts | $3,318 | $4,818 | ▲ $1,500 |
| Accounts Receivable | $1,383 | $3,001 | ▲ $1,618 |
| Other Notes and Loans Receivable, Net | $130 | $130 | → $0 |
| Total Assets | $623,832 | $628,844 | ▲ $5,012 |
| Other Assets Total | $120,031 | $124,007 | ▲ $3,976 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,359,167 | $1,306,321 | ▼ $52,846 |
| Other Liabilities | $30,912 | $30,233 | ▼ $679 |
| Accounts Payable and Accrued Expenses | $5,784 | $8,466 | ▲ $2,682 |
| Total Liabilities | $1,395,863 | $1,345,020 | ▼ $50,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-772,031 | $-716,176 | ▲ $55,855 |
| Total Net Assets Fund Balance | $-772,031 | $-716,176 | ▲ $55,855 |
| Total Liabilities and Net Assets / Fund Balance | $623,832 | $628,844 | ▲ $5,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $365,241 | $2,541,158 | $2,906,399 |
| Land | $120,000 | - | $120,000 |
| Other Assets Org | $266 | - | - |
| Name | Title |
|---|---|
| Arthur Balandran | President |
| Alexandra Ortiz-teske | Board Member |
| Angie Gutierrez | Board Member |
| Dominic Gutierrez Sr | Board Member |
| Jesse Ramirez | Board Member |
| Roger Wilson | Board Member |
| Mike Martinez | Secretary |
| Mary Cuevas | Treasurer |
| Veronica Padilla | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,955 |
| Salaries, Compensation, and Employee Benefits | $117,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $176,054 | - | - | $176,054 |
| Other Salaries and Wages | $57,867 | $51,067 | - | $108,934 |
| Depreciation Depletion | $52,963 | - | - | $52,963 |
| Interest | $47,100 | - | - | $47,100 |
| Insurance | $41,575 | - | - | $41,575 |
| Fees for Services Management | - | $32,489 | - | $32,489 |
| Fees for Services Accounting | - | $20,162 | - | $20,162 |
| Office Expenses | - | $16,080 | - | $16,080 |
| Payroll Taxes | $8,333 | - | - | $8,333 |
| Advertising | - | $5,272 | - | $5,272 |
| Other Expenses | $3,521 | $7,590 | - | $3,521 |
| Conferences and Meetings | - | $1,719 | - | $1,719 |
| All Other Expenses | $833 | $472 | - | $1,305 |
| Fees for Services Legal | - | $1,023 | - | $1,023 |
| Total Functional Expenses | $417,348 | $135,874 | $0 | $553,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $553,222 |
| Total Expenses per Audited Statements | $553,222 |
| Total Expenses per Form 990 | $553,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $18,872 |
| Accrued Interest Payable | $3,852 |
| Accrued Wages Payable | $2,911 |
| Accrued Management Fees | $2,787 |
| Prepaid Rent | $1,588 |
| Accrued Payroll Taxes | $223 |
“Managerial and accounting services are provided by heritage management corporation.”
“OFFICERS REVIEW FORM 990”
“No documents are available to the public except those included as a part of forms 990 and 1023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8466 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1305 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HERITAGE MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852732995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5629 SW BARRINGTON CT S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512 |
| IRS990/CYOtherExpensesAmt | 0 | 435955 |
| IRS990/CYOtherRevenueAmt | 0 | 12631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117267 |
| IRS990/CYTotalExpensesAmt | 0 | 553222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52963 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES LOW INCOME AND ELDERLY HOUSING RENTALS FOR FIFTY-FIVE FAMILY UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20162 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1023 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32489 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR BALANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA ORTIZ-TESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINIC GUTIERREZ SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 391632 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41575 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47100 |
| IRS990/InterestGrp/TotalAmt | 0 | 47100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2541158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 485241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3026399 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1359167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1306321 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -772031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -716176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -772031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -716176 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124007 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN - RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMINISTRATIVE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30233 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLEANING/DAMAGE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7292 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1648 |
| IRS990/OtherRevenueTotalAmt | 0 | 12631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108934 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 130 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 130 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11647 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR BALANDRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME & ELDERLY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACANCY LOSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -19945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -19945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 416444 |
| IRS990/PYOtherRevenueAmt | 0 | 10126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110876 |
| IRS990/PYTotalExpensesAmt | 0 | 527320 |
| IRS990/PYTotalRevenueAmt | 0 | 584521 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55855 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 204302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1883233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 974091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1883233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1883233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1884271 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 553222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30342 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVES FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 365241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2541158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2906399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED MANAGEMENT FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 609077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 485241 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124007 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 553222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 609077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 553222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGERIAL AND ACCOUNTING SERVICES ARE PROVIDED BY HERITAGE MANAGEMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE INCLUDED AS A PART OF FORMS 990 AND 1023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 623832 |
| IRS990/TotalAssetsEOYAmt | 0 | 628844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 391632 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1395863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1345020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1395863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1345020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -772031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -716176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 204302 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 623832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 628844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4544 SE 26TH TERRACE |
| IRS990/USAddress/CityNm | 0 | TOPEKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR BALANDRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852732995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA COLONIA APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACO |
| ReturnHeader/Filer/EIN | 0 | 208725313 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852732995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 331 NE GOLDEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 666161379 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480910030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3706 SW TOPEKA BLVD STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666091239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852672030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG SCHMIDTLEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T10:14:41-05:00 |
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