Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 43-1806313 • 501(c)3 • St Louis, MO
Profile
To provide housing for the elderly and individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,834,242 | $2,735,906 | $4,570,148 |
| Equipment | $47,221 | $75,994 | $123,215 |
| Name | Title |
|---|---|
| Gloria Ratliff | President |
| Nicole McCoy | Vice President |
| Aurrice Duke Rollings | Director |
| Dr Dianne Benjamin | Director |
| Dr Paul Koch | Director |
| Min Endovia Scott | Director |
| Ret Judge Anne-Marie Clarke | Director |
| Richard Ellis | Director |
| Sheryl Davenport | Director |
| Whitney Leon | Director |
| Zelois Powell | Secretary |
| Rev Dr Linda Tobias Doss | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $19,384 |
“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.”
“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")”
“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.”
“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.”
“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.”
“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.”
“The organization does not have any employees, all individuals are servicing the organization are employees of the management company, Lutheran Senior Services.”
“Documents will be made available upon request to the entity's managing agent, Lutheran Senior Services.”
“Rounding 1.”
“The organization did not change the selection process from the prior years”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lutheran Senior Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149689313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 Hanley Industrial Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3736 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2347 |
| IRS990/CYOtherExpensesAmt | 0 | 437620 |
| IRS990/CYOtherRevenueAmt | 0 | 7404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 612841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210728 |
| IRS990/CYTotalExpensesAmt | 0 | 648348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 215321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221834 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 508849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16864 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30240 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 61244 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 91484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gloria Ratliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zelois Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Dianne Benjamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ret Judge Anne-Marie Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Min Endovia Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Whitney Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aurrice Duke Rollings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicole McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Dr Linda Tobias Doss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sheryl Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Paul Koch |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 622592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2811900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1937298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1881463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4693363 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide housing for the elderly and individuals with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2132576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2106821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2132576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2106821 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recreation |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Renting Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes / Licenses and Pe |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry and Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6591 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 813 |
| IRS990/OtherRevenueTotalAmt | 0 | 7404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44332 |
| IRS990/PrincipalOfficerNm | 0 | Norma Ellington-Twitty |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 612841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 612841 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Providing food supplies to low income and elderly individuals under the asupices of the US Department of Agriculture. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7404 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Ancillary Revenue |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 464218 |
| IRS990/PYOtherRevenueAmt | 0 | 5881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244636 |
| IRS990/PYTotalExpensesAmt | 0 | 708854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 664688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 612841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218632 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251284 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 251284 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 612841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 658790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 629270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 566840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3062061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7404 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4437 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4385 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4610 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26717 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2810777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 251284 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 658790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3062061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 626592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 664689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 633721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3095196 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1834242 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2735906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4570148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123215 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1881463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19384 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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") |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization does not have any employees, all individuals are servicing the organization are employees of the management company, Lutheran Senior Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Documents will be made available upon request to the entity's managing agent, Lutheran Senior Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization did not change the selection process from the prior years |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2240722 |
| IRS990/TotalAssetsEOYAmt | 0 | 2190281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2240722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2190281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83460 |
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