Civic Intelligence

Baldwin Retirement Apartment Complex Inc.

990 • Fiscal year 2013 • EIN 48-0845554

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1016 Orchard LaneBaldwin City, KS 66006

(785) 594-6996

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,820

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$444,591

Down $18,145 (-3.9%) from 2012

Net Assets

Down

-$71,603

Down $24,044 (-51%) from 2012

Liabilities

Up

$516,194

Up $5,899 (+1.2%) from 2012

Revenue

$221,451

No earlier filing loaded for comparison.

Expenses

Down

$236,542

Down $6,716 (-2.8%) from 2012

Net Income

-$15,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $510,688Liabilities 2010: $524,760Net Assets 2010: -$14,0722010Assets 2011: $491,861Liabilities 2011: $521,853Net Assets 2011: -$29,9922011Assets 2012: $462,736Liabilities 2012: $510,295Net Assets 2012: -$47,5592012Assets 2013: $444,591Liabilities 2013: $516,194Net Assets 2013: -$71,6032013Assets 2014: $723,875Liabilities 2014: $524,067Net Assets 2014: $199,8082014Assets 2015: $885,197Liabilities 2015: $509,134Net Assets 2015: $376,0632015Assets 2016: $822,902Liabilities 2016: $468,842Net Assets 2016: $354,0602016Assets 2017: $782,773Liabilities 2017: $446,522Net Assets 2017: $336,2512017Assets 2018: $753,268Liabilities 2018: $417,085Net Assets 2018: $336,1832018Assets 2019: $780,921Liabilities 2019: $400,267Net Assets 2019: $380,6542019Assets 2020: $790,950Liabilities 2020: $402,060Net Assets 2020: $388,8902020Assets 2021: $860,827Liabilities 2021: $357,713Net Assets 2021: $503,1142021Assets 2022: $1,188,712Liabilities 2022: $334,772Net Assets 2022: $853,9402022Assets 2023: $1,399,071Liabilities 2023: $316,198Net Assets 2023: $1,082,8732023Assets 2024: $1,664,391Liabilities 2024: $286,103Net Assets 2024: $1,378,2882024

Highlighted filing

2013

Assets$444,591
Liabilities$516,194
Net Assets-$71,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $212,2442010Expenses 2011: $235,4472011Expenses 2012: $243,2582012Revenue 2013: $221,451Expenses 2013: $236,542Net Income 2013: -$15,0912013Revenue 2014: $529,258Expenses 2014: $248,797Net Income 2014: $280,4612014Revenue 2015: $418,480Expenses 2015: $263,253Net Income 2015: $155,2272015Revenue 2016: $235,480Expenses 2016: $257,483Net Income 2016: -$22,0032016Revenue 2017: $246,556Expenses 2017: $273,037Net Income 2017: -$26,4812017Revenue 2018: $247,267Expenses 2018: $247,335Net Income 2018: -$682018Revenue 2019: $347,175Expenses 2019: $302,704Net Income 2019: $44,4712019Revenue 2020: $295,124Expenses 2020: $286,888Net Income 2020: $8,2362020Revenue 2021: $421,858Expenses 2021: $307,634Net Income 2021: $114,2242021Revenue 2022: $689,851Expenses 2022: $339,025Net Income 2022: $350,8262022Revenue 2023: $545,090Expenses 2023: $316,157Net Income 2023: $228,9332023Revenue 2024: $665,774Expenses 2024: $370,359Net Income 2024: $295,4152024

Highlighted filing

2013

Revenue$221,451
Expenses$236,542
Net Income-$15,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$221,451
Mission and Program Overview

Mission

Provide affordable housing for the elderly and low income individuals

Provide affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,190$311,210▼ $26,980
Savings and Temporary Cash Investments$107,836$128,528▲ $20,692
Cash and Non-Interest-Bearing Accounts$1,940$4,468▲ $2,528
Accounts Receivable-$385-
Total Assets$462,736$444,591▼ $18,145
Other Assets Total$14,770--
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,423$478,462▼ $7,961
Accounts Payable and Accrued Expenses$8,849$21,104▲ $12,255
Other Liabilities$13,888$15,820▲ $1,932
Deferred Revenue$1,135$808▼ $327
Total Liabilities$510,295$516,194▲ $5,899
Net Assets / Fund Balance
Unrestricted Net Assets$-47,559$-71,603▼ $24,044
Total Net Assets Fund Balance$-47,559$-71,603▼ $24,044
Total Liabilities and Net Assets / Fund Balance$462,736$444,591▼ $18,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,417$1,079,449$1,368,866
Equipment$719$36,816$37,535
Land$21,074-$21,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine WatersProperty ManagerPT$17,820$17,820

Board Members and Trustees

NameTitle
Riley WinklerPresident
Roger WhiteVice President
Dolores KalbBoard
Eugene NelsonBoard
Mary SwanBoard
Mike GammageBoard
Scott SchultzBoard
Tina RakesBoard
Tom GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,048
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$-15,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,451
Total Revenue per Audited Statements
$221,451
Total Revenue per Form 990
$221,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,955
Salaries, Compensation, and Employee Benefits$63,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,206$0$0$41,206
Depreciation Depletion$41,053$0$0$41,053
Other Salaries and Wages$22,071$15,449$0$37,520
Insurance$18,045$3,998$0$22,043
Current Officers, Directors, Trustees, and Key Employees$0$17,820$0$17,820
All Other Expenses$0$8,397$0$8,397
Payroll Taxes$0$8,247$0$8,247
Office Expenses$0$5,095$0$5,095
Interest$0$4,855$0$4,855
Fees for Services Accounting$0$4,698$0$4,698
Advertising$0$3,604$0$3,604
Total Functional Expenses$164,750$71,792$0$236,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,542
Total Expenses per Audited Statements$236,542
Total Expenses per Form 990$236,542
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
Tenant Security Deposits$15,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-0845554
Phone
7855946996

Signing Officer

Name
Riley Winkler
Title
President
Phone
7855946996
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Winkler
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Preparer
Rita S Mayes
Phone
7852423170
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

All board members are voting members and are independent

Pt VI, Line 8A

Minutes taken at each meeting

Pt VI, Line 8B

Minutes taken at each meeting

Pt VI, Line 12C

Board members must sign ioi report each year

Pt VI, Line 15A

Board reviews managers work and sets salary accordingly

Pt VI, Line 18

AVAILABLE UPON REQUEST

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 11B

Form is reviewed by manager then reviewed by board

Form 990EZ, Part I, Line 16

Insurance contractual services utilities advertising office supplies administrative expenses telephone supplies building security interest on mortgages grounds upkeep snow removal building maintenance contract labor maintenance payroll taxes bank charges

Form 990EZ, Part II, Line 24

Tenant security deposits prepaid insurance

Form 990EZ, Part II, Line 26

Mortgages tenant security deposits accounts payable and accrued expenses

Form 990, Part IX, Line 24F

Miscellaneous 1159. 0. 1159. 0. Telephone 3720. 0. 3720. 0. Professional fees 3518. 0. 3518. 0.

Financial Statement Notes

Pt X Line 2

Baldwin retirement apartment complex,inc., hancuff place (a not for profit corporation) recognizes any interest and penalties as incurred. For december 31, 2013, no interest or penalties have been recognized. There are no other unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. Baldwin retirement apartment complex, inc., hancuff place, is not at the present time under examination by any taxing authority. Effectively, all

Pt X Line 2

Years for federal and state income tax examinations are closed for any year prior to december 31, 2010. Baldwin retirement apartment complex, inc. Hancuff place, does not believe that there are any tax planning strategies or positions presently being taken that would affect baldwin retirement apartment complex, inc., hancuff place.

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021104
IRS990/AccountsReceivableGrp/EOYAmt0385
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03604
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03604
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTINE WATERS
IRS990/BooksInCareOfDetail/PhoneNum07855946996
IRS990/BooksInCareOfDetail/USAddress/AddressLine101016 ORCHARD LANE
IRS990/BooksInCareOfDetail/USAddress/City0BALDWIN CITY
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01940
IRS990/CashNonInterestBearingGrp/EOYAmt04468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017820
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0403
IRS990/CYOtherExpensesAmt0172955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221048
IRS990/CYRevenuesLessExpensesAmt0-15091
IRS990/CYSalariesCompEmpBnftPaidAmt063587
IRS990/CYTotalExpensesAmt0236542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01135
IRS990/DeferredRevenueGrp/EOYAmt0808
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041053
IRS990/DepreciationDepletionGrp/TotalAmt041053
IRS990/Desc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04698
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04698
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA RAKES
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOLORES KALB
IRS990/Form990PartVIISectionAGrp/PersonNm7RILEY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GAMMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROPERTY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03998
IRS990/InsuranceGrp/ProgramServicesAmt018045
IRS990/InsuranceGrp/TotalAmt022043
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04855
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04855
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311210
IRS990/LandBldgEquipCostOrOtherBssAmt01427475
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0486423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478462
IRS990/NetAssetsOrFundBalancesBOYAmt0-47559
IRS990/NetAssetsOrFundBalancesEOYAmt0-71603
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05095
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014770
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Contractual services
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1683
IRS990/OtherExpensesGrp/ProgramServicesAmt241692
IRS990/OtherExpensesGrp/ProgramServicesAmt341206
IRS990/OtherExpensesGrp/TotalAmt0-371
IRS990/OtherExpensesGrp/TotalAmt1683
IRS990/OtherExpensesGrp/TotalAmt241692
IRS990/OtherExpensesGrp/TotalAmt341206
IRS990/OtherLiabilitiesGrp/BOYAmt013888
IRS990/OtherLiabilitiesGrp/EOYAmt015820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022071
IRS990/OtherSalariesAndWagesGrp/TotalAmt037520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08247
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RILEY WINKLER
IRS990/PriorPeriodAdjustmentsAmt0-8953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental income low-income housing
IRS990/ProgramServiceRevenueGrp/Desc1Laundry revenue
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0186211
IRS990/PYProgramServiceRevenueAmt0223440
IRS990/PYRevenuesLessExpensesAmt0-18753
IRS990/PYSalariesCompEmpBnftPaidAmt057047
IRS990/PYTotalExpensesAmt0243258
IRS990/PYTotalRevenueAmt0224505
IRS990/ReconcilationRevenueExpnssAmt0-15091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037535
IRS990ScheduleD/ExpensesSubtotalAmt0236542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0221451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALDWIN RETIREMENT APARTMENT COMPLEX,INC., HANCUFF PLACE (A NOT FOR PROFIT CORPORATION) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR DECEMBER 31, 2013, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., HANCUFF PLACE, IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2010. BALDWIN RETIREMENT APARTMENT COMPLEX, INC. HANCUFF PLACE, DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT BALDWIN RETIREMENT APARTMENT COMPLEX, INC., HANCUFF PLACE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311210
IRS990ScheduleD/TotalExpensesPerForm990Amt0236542
IRS990ScheduleD/TotalLiabilityAmt015820
IRS990ScheduleD/TotalRevenuePerForm990Amt0221451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE VOTING MEMBERS AND ARE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES TAKEN AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES TAKEN AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE CONTRACTUAL SERVICES UTILITIES ADVERTISING OFFICE SUPPLIES ADMINISTRATIVE EXPENSES TELEPHONE SUPPLIES BUILDING SECURITY INTEREST ON MORTGAGES GROUNDS UPKEEP SNOW REMOVAL BUILDING MAINTENANCE CONTRACT LABOR MAINTENANCE PAYROLL TAXES BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TENANT SECURITY DEPOSITS PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGES TENANT SECURITY DEPOSITS ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1159. 0. 1159. 0. TELEPHONE 3720. 0. 3720. 0. PROFESSIONAL FEES 3518. 0. 3518. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462736
IRS990/TotalAssetsEOYAmt0444591
IRS990/TotalAssetsGrp/BOYAmt0462736
IRS990/TotalAssetsGrp/EOYAmt0444591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510295
IRS990/TotalLiabilitiesEOYAmt0516194
IRS990/TotalLiabilitiesGrp/BOYAmt0510295
IRS990/TotalLiabilitiesGrp/EOYAmt0516194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71603
IRS990/TotalProgramServiceExpensesAmt0164750
IRS990/TotalProgramServiceRevenueAmt0221048
IRS990/TotalReportableCompFromOrgAmt017820
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221451
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444591
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-71603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101016 ORCHARD LANE
IRS990/USAddress/City0BALDWIN CITY
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RILEY WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855946996
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALDWIN RETIREMENT APARTMENT COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0480845554
ReturnHeader/Filer/PhoneNum07855946996
ReturnHeader/Filer/USAddress/AddressLine101016 ORCHARD LANE
ReturnHeader/Filer/USAddress/City0BALDWIN CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AGLER & GAEDDERT CHARTERED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.38$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.55$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.85$0.69$0.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.35$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.34$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.34$0.25$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.47$0.35$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.53$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.21