Civic Intelligence

Hylton Point Apartments II Inc

EIN 43-1806313 • 501(c)3 • St Louis, MO

Profile

To provide housing for the elderly and individuals with disabilities.

933 Belt AvenueSt Louis, MO 63112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,190,281

Down $50,441 (-2.3%) from 2023

Liabilities

Down

$83,460

Down $24,686 (-23%) from 2023

Net Assets

Down

$2,106,821

Down $25,755 (-1.2%) from 2023

Revenue

Down

$622,592

Down $61,484 (-9.0%) from 2023

Expenses

Down

$648,348

Down $79,894 (-11%) from 2023

Net Income

Up

-$25,756

Up $18,410 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,056,766Liabilities 2011: $52,208Net Assets 2011: $3,004,5582011Assets 2012: $2,938,763Liabilities 2012: $43,633Net Assets 2012: $2,895,1302012Assets 2013: $2,867,129Liabilities 2013: $43,594Net Assets 2013: $2,823,5352013Assets 2014: $2,784,413Liabilities 2014: $53,374Net Assets 2014: $2,731,0392014Assets 2015: $2,736,344Liabilities 2015: $72,256Net Assets 2015: $2,664,0882015Assets 2016: $2,640,479Liabilities 2016: $57,836Net Assets 2016: $2,582,6432016Assets 2017: $2,579,736Liabilities 2017: $78,090Net Assets 2017: $2,501,6462017Assets 2018: $2,529,097Liabilities 2018: $83,379Net Assets 2018: $2,445,7182018Assets 2019: $2,445,017Liabilities 2019: $72,446Net Assets 2019: $2,372,5712019Assets 2020: $2,332,346Liabilities 2020: $46,553Net Assets 2020: $2,285,7932020Assets 2021: $2,263,257Liabilities 2021: $53,655Net Assets 2021: $2,209,6022021Assets 2022: $2,240,786Liabilities 2022: $64,044Net Assets 2022: $2,176,7422022Assets 2023: $2,240,722Liabilities 2023: $108,146Net Assets 2023: $2,132,5762023Assets 2024: $2,190,281Liabilities 2024: $83,460Net Assets 2024: $2,106,8212024

Highlighted filing

2024

Assets$2,190,281
Liabilities$83,460
Net Assets$2,106,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $386,218Expenses 2011: $493,840Net Income 2011: -$107,6222011Revenue 2012: $410,373Expenses 2012: $519,801Net Income 2012: -$109,4282012Revenue 2013: $445,852Expenses 2013: $517,447Net Income 2013: -$71,5952013Revenue 2014: $453,153Expenses 2014: $545,649Net Income 2014: -$92,4962014Revenue 2015: $500,325Expenses 2015: $567,276Net Income 2015: -$66,9512015Revenue 2016: $512,883Expenses 2016: $594,328Net Income 2016: -$81,4452016Revenue 2017: $533,351Expenses 2017: $614,348Net Income 2017: -$80,9972017Revenue 2018: $573,279Expenses 2018: $629,207Net Income 2018: -$55,9282018Revenue 2019: $600,145Expenses 2019: $673,292Net Income 2019: -$73,1472019Revenue 2020: $571,474Expenses 2020: $658,252Net Income 2020: -$86,7782020Revenue 2021: $598,720Expenses 2021: $674,910Net Income 2021: -$76,1902021Revenue 2022: $633,720Expenses 2022: $666,580Net Income 2022: -$32,8602022Revenue 2023: $684,076Expenses 2023: $728,242Net Income 2023: -$44,1662023Revenue 2024: $622,592Expenses 2024: $648,348Net Income 2024: -$25,7562024

Highlighted filing

2024

Revenue$622,592
Expenses$648,348
Net Income-$25,756

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$0.68$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$0.63$0.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.05$2.21$0.60$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.29$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.37$0.60$0.67$0.07
2018Summary only. Only limited summary data is available for this year.$2.53$0.08$2.45$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.53$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$2.64$0.06$2.58$0.51$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$2.74$0.07$2.66$0.50$0.57$0.07
2014Summary only. Only limited summary data is available for this year.$2.78$0.05$2.73$0.45$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.87$0.04$2.82$0.45$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$2.94$0.04$2.90$0.41$0.52$0.11
2011Summary only. Only limited summary data is available for this year.$3.06$0.05$3.00$0.39$0.49$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$622,592
Mission and Program Overview

Mission

To provide housing to elderly and handicapped persons.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,298$1,881,463▼ $55,835
Savings and Temporary Cash Investments$213,453$218,632▲ $5,179
Prepaid Expenses and Deferred Charges$39,517$44,332▲ $4,815
Cash and Non-Interest-Bearing Accounts$47,829$44,091▼ $3,738
Accounts Receivable$2,625$1,763▼ $862
Total Assets$2,240,722$2,190,281▼ $50,441
Liabilities
Accounts Payable and Accrued Expenses$88,914$64,076▼ $24,838
Other Liabilities$19,232$19,384▲ $152
Total Liabilities$108,146$83,460▼ $24,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,132,576$2,106,821▼ $25,755
Total Net Assets Fund Balance$2,132,576$2,106,821▼ $25,755
Total Liabilities and Net Assets / Fund Balance$2,240,722$2,190,281▼ $50,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,242$2,735,906$4,570,148
Equipment$47,221$75,994$123,215
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,841
Investment Income
$2,347
Other Revenue
$7,404
Change in Net Assets
$-25,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,620
Salaries, Compensation, and Employee Benefits$210,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$215,321$6,513-$221,834
Other Salaries and Wages$144,253$52,939-$197,192
Fees for Services Management$61,244$30,240-$91,484
Occupancy$61,542--$61,542
Office Expenses$13,373$16,074-$29,447
Fees for Services Accounting-$16,864-$16,864
Payroll Taxes$9,902$3,634-$13,536
Conferences and Meetings-$3,736-$3,736
Other Expenses$3,214$1,644-$1,644
Advertising-$297-$297
Total Functional Expenses$508,849$139,499$0$648,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$19,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization has delegated management of operations to a HUD apporved managing agent, Lutheran Senior Services. Management fees incurred for the years ended June 30, 2022 and 2023 were $30,240. These amounts have been approved by HUD. Lutheran Senior Services performs accounting services for the organization. Accounting services fees incurred for the each of the years ended June 30, 2022 and 2023 were $5,364.

Form 990, Part VI, Section A, line 6

The corporation shall have eleven members who are appointed and approved by the sponsor, the national benevolent association of the christian church (Disciples of Christ) ("NBA")

Form 990, Part VI, Section A, line 7A

Directors shall be members of the coproration, and shall be elected at the annual meeting of the members of the corporation by the members. The NBA shall have the right to appoint members without nominations from the nominating committee when vacancies exist.

Form 990, Part VI, Section A, line 7B

Governance decisions are vested in and exercised by the Board of Directors, who are also members of the corporation. At any time, without notice or cause, and at his or her sole discretion, the President of the NBA may remove any member of the corporation.

Form 990, Part VI, Section B, line 11B

The form 990 is provided to members of the Board of Directors for their review prior to being signed and submitted to the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

Members of the Board of Directors are required to disclose any conflicts of interest annually. Board Members are not permitted to vote on issues for which they may have a conflict of interest.

Form 990, Part VI, Section B, line 15

The organization does not have any employees, all individuals are servicing the organization are employees of the management company, Lutheran Senior Services.

Form 990, Part VI, Section C, line 19

Documents will be made available upon request to the entity's managing agent, Lutheran Senior Services.

Filing and Contact Details

Filer

Filer Name
Hylton Point Apartments II Inc
EIN
43-1806313
Phone
3149689313
Address
933 Belt Avenue, St Louis, MO 63112

Signing Officer

Name
Norma Ellington-Twitty
Title
President
Phone
3149689313
Signed
2025-05-06

Organization Details

Principal Officer
Norma Ellington-Twitty
Formed
1998
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Thurman L Brooks CPA LLC
Address
2622 Salem Rd, St Louis, MO 63144
Preparer
Thurman Brooks
Phone
3145786458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding 1.

Form 990, Part XII, Line 2C:

The organization did not change the selection process from the prior years

Financial Statement Notes

Part X, Line 2:

The organization complies with the provisions of FASB ASC 740-10-25 under FIN 48, an organization must reognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits, for the year ended June 30, 2024, there were no interest or penalities recorded in its finanical statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt02106821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02132576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02106821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061542
IRS990/OccupancyGrp/TotalAmt061542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016074
IRS990/OfficeExpensesGrp/ProgramServicesAmt013373
IRS990/OfficeExpensesGrp/TotalAmt029447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Recreation
IRS990/OtherExpensesGrp/Desc1Other Renting Expenses
IRS990/OtherExpensesGrp/Desc2Taxes / Licenses and Pe
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt03214
IRS990/OtherExpensesGrp/TotalAmt04060
IRS990/OtherExpensesGrp/TotalAmt13498
IRS990/OtherExpensesGrp/TotalAmt23214
IRS990/OtherExpensesGrp/TotalAmt31644
IRS990/OtherLiabilitiesGrp/BOYAmt019232
IRS990/OtherLiabilitiesGrp/EOYAmt019384
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/Desc1Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1813
IRS990/OtherRevenueTotalAmt07404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03634
IRS990/PayrollTaxesGrp/ProgramServicesAmt09902
IRS990/PayrollTaxesGrp/TotalAmt013536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044332
IRS990/PrincipalOfficerNm0Norma Ellington-Twitty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612841
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing food supplies to low income and elderly individuals under the asupices of the US Department of Agriculture.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07404
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Ancillary Revenue
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0464218
IRS990/PYOtherRevenueAmt05881
IRS990/PYProgramServiceRevenueAmt0658789
IRS990/PYRevenuesLessExpensesAmt0-44166
IRS990/PYSalariesCompEmpBnftPaidAmt0244636
IRS990/PYTotalExpensesAmt0708854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0664688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0251284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0251284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2016 AMOUNT: $ 20,988 2017 AMOUNT: $ 22,176 2018 AMOUNT: $ 9,611 2019 AMOUNT: $ 4,610 2020 AMOUNT: $ 4,385 2021 AMOUNT: $ 4,437 2022 AMOUNT: $ 5,881 2023 AMOUNT: $ 7,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0658790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03062061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06418
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90810
IRS990ScheduleA/PublicSupportPY509Pct00.90920
IRS990ScheduleA/PublicSupportTotal509Amt02810777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0251284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566840
IRS990ScheduleA/Total509Grp/TotalAmt03062061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03095196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01834242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02735906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04570148
IRS990ScheduleD/EquipmentGrp/BookValueAmt047221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization complies with the provisions of FASB ASC 740-10-25 under FIN 48, an organization must reognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits, for the year ended June 30, 2024, there were no interest or penalities recorded in its finanical statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881463
IRS990ScheduleD/TotalLiabilityAmt019384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has delegated management of operations to a HUD apporved managing agent, Lutheran Senior Services. Management fees incurred for the years ended June 30, 2022 and 2023 were $30,240. These amounts have been approved by HUD. Lutheran Senior Services performs accounting services for the organization. Accounting services fees incurred for the each of the years ended June 30, 2022 and 2023 were $5,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The corporation shall have eleven members who are appointed and approved by the sponsor, the national benevolent association of the christian church (Disciples of Christ) ("NBA")
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors shall be members of the coproration, and shall be elected at the annual meeting of the members of the corporation by the members. The NBA shall have the right to appoint members without nominations from the nominating committee when vacancies exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance decisions are vested in and exercised by the Board of Directors, who are also members of the corporation. At any time, without notice or cause, and at his or her sole discretion, the President of the NBA may remove any member of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is provided to members of the Board of Directors for their review prior to being signed and submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members of the Board of Directors are required to disclose any conflicts of interest annually. Board Members are not permitted to vote on issues for which they may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not have any employees, all individuals are servicing the organization are employees of the management company, Lutheran Senior Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents will be made available upon request to the entity's managing agent, Lutheran Senior Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization did not change the selection process from the prior years
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02240722
IRS990/TotalAssetsEOYAmt02190281
IRS990/TotalAssetsGrp/BOYAmt02240722
IRS990/TotalAssetsGrp/EOYAmt02190281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108146
IRS990/TotalLiabilitiesEOYAmt083460

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