Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pin Oak Acres Apartments Inc
EIN 48-0766828 • 501(c)4 • Leavenworth, KS
Profile
To provide, on a nonprofit basis, housing for low and moderate income families and families displaced from urban renewal areas as a result of governmental action, where no adequate house exists for such groups.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $153,740 (-100%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $139,835 (-100%) from 2022
Revenue
$15,608
No earlier filing loaded for comparison.
Expenses
Down$155,227
Down $180,400 (-54%) from 2022
Net Income
-$139,619
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $15,608
- Expenses
- $155,227
- Net income
- -$139,619
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $15,608
Mission and Program Overview
Mission
To provide, on a nonprofit basis, housing for low and moderate income families and families displaced from urban renewal areas as a result of governmental action, where no adequate house exists for such groups.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING 156 RENTABLE UNITS OF LOW INCOME HOUSING IN LEAVENWORTH, KANSAS | $119,838 | $141,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE DENNEY | Secretary/Tr | - | $0 | - | - |
| MARK KLOTZ | President | - | $0 | - | - |
| ED DANE | Director | - | $0 | - | - |
| DEL HOUSWORTH | Director | - | $0 | - | - |
| STEVE FRUECHTENICHT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pin Oak Acres Apartments Inc
- EIN
- 48-0766828
- Phone
- 9136866494
- Address
- 311 N 7TH ST, LEAVENWORTH, KS 66048
Signing Officer
- Name
- Mark Klotz
- Title
- President
- Phone
- 9136829249
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Demaranville & Associate Cpas LLC
- Address
- 121 CHEROKEE ST, LEAVENWORTH, KS 66048
- Preparer
- Sherry L Demaranville
- Phone
- 9136824548
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Payroll tax refunds 1,844 total 1,844”
Form 990-ez, Part I, Line 10
“Name: st paul lutheran church address: 311 n 7th street leavenworth, ks 66048 cash contribution: 60,099 noncash contribution: 72,686 description of property: building”
Form 990-ez, Part I, Line 16
“Expenses bank service charge 948 misc administrative 85 non-investment depreciation 3,074 total 4,107”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -218”
Form 990-ez, Part II, Line 24
“Accounts receivable 23,540 0 prepaid expenses and deferred charges 15,409 0 equipment 88,798 0 less accumulated depreciation 19,969 0 total 107,778 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 956 0 deferred revenue 12,947 0”
Form 990-ez, Part III
“To provide, on a nonprofit basis, housing for low and moderate income families and families displaced from urban renewal areas as a result of governmental action, where no adequate house exists for such groups.”
Raw XML Appendix138 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9136866494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 BROOKSIDE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -139619 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18335 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 132785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 592 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7150 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE DENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK KLOTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED DANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEL HOUSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE FRUECHTENICHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107778 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -218 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4107 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1844 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE, ON A NONPROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS AS A RESULT OF GOVERNMENTAL ACTION, WHERE NO ADEQUATE HOUSE EXISTS FOR SUCH GROUPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING 156 RENTABLE UNITS OF LOW INCOME HOUSING IN LEAVENWORTH, KANSAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 119838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141247 |
| IRS990EZ/TotalRevenueAmt | 0 | 15608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PINOAKACRES.COM |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDING |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ST PAUL LUTHERN CHURCH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-05-19 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 72686 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 311 N 7TH ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LEAVENWORTH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 66048 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL TAX REFUNDS 1,844 TOTAL 1,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: ST PAUL LUTHERAN CHURCH ADDRESS: 311 N 7TH STREET LEAVENWORTH, KS 66048 CASH CONTRIBUTION: 60,099 NONCASH CONTRIBUTION: 72,686 DESCRIPTION OF PROPERTY: BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES BANK SERVICE CHARGE 948 MISC ADMINISTRATIVE 85 NON-INVESTMENT DEPRECIATION 3,074 TOTAL 4,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 23,540 0 PREPAID EXPENSES AND DEFERRED CHARGES 15,409 0 EQUIPMENT 88,798 0 LESS ACCUMULATED DEPRECIATION 19,969 0 TOTAL 107,778 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 956 0 DEFERRED REVENUE 12,947 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE, ON A NONPROFIT BASIS, HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS AS A RESULT OF GOVERNMENTAL ACTION, WHERE NO ADEQUATE HOUSE EXISTS FOR SUCH GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK KLOTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9136829249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIN OAK ACRES APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINO |
| ReturnHeader/Filer/EIN | 0 | 480766828 |
| ReturnHeader/Filer/PhoneNum | 0 | 9136866494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 N 7TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66048 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260221493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMARANVILLE & ASSOCIATE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 CHEROKEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136824548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY L DEMARANVILLE |
| ReturnHeader/ReturnTs | 0 | 2024-03-15T15:04:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLOTZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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