Civic Intelligence

Baldwin Retirement Apartment Complex Inc.

990 • Fiscal year 2017 • EIN 48-0845554

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$16,321

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$782,773

Down $40,129 (-4.9%) from 2016

Net Assets

Down

$336,251

Down $17,809 (-5.0%) from 2016

Liabilities

Down

$446,522

Down $22,320 (-4.8%) from 2016

Revenue

Up

$246,556

Up $11,076 (+4.7%) from 2016

Expenses

Up

$273,037

Up $15,554 (+6.0%) from 2016

Net Income

Down

-$26,481

Down $4,478 (-20%) from 2016

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

2017

Assets$782,773
Liabilities$446,522
Net Assets$336,251

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

2017

Revenue$246,556
Expenses$273,037
Net Income-$26,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$246,556
Mission and Program Overview

Mission

Provide affordable housing for the elderly and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,474$713,747▼ $34,727
Savings and Temporary Cash Investments$63,565$55,049▼ $8,516
Cash and Non-Interest-Bearing Accounts$10,863$13,794▲ $2,931
Accounts Receivable-$183-
Total Assets$822,902$782,773▼ $40,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,839$412,359▼ $21,480
Other Liabilities$18,680$20,120▲ $1,440
Accounts Payable and Accrued Expenses$16,323$14,043▼ $2,280
Total Liabilities$468,842$446,522▼ $22,320
Net Assets / Fund Balance
Unrestricted Net Assets$353,860$304,014▼ $49,846
Temporarily Rstr Net Assets$200$32,237▲ $32,037
Total Net Assets Fund Balance$354,060$336,251▼ $17,809
Total Liabilities and Net Assets / Fund Balance$822,902$782,773▼ $40,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,673$1,281,828$1,974,501
Other Land Buildings$0$37,535$37,535
Land$21,074-$21,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine WatersProperty ManagerPT$16,321$16,321
Donna ThomaNon-voting Tenant Rep-$4,130$4,130

Board Members and Trustees

NameTitle
Tina RakesPresident
Mike GammageVice President
Blaine ConeBoard of Directors
Donald WhippleBoard of Directors
Jon HayesBoard of Directors
Leslie ErwineBoard of Directors
Randy RezacBoard of Directors
Roger WhiteSecretary
Marvette RalstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,342
Program Service Revenue
$239,955
Investment Income
$259
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-26,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,556
Total Revenue per Form 990
$246,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,037
Salaries, Compensation, and Employee Benefits$80,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,495$23,315-$57,810
Depreciation Depletion$56,081--$56,081
Insurance$15,558$3,890-$19,448
Current Officers, Directors, Trustees, and Key Employees-$16,321-$16,321
Fees for Services Accounting-$15,135-$15,135
Interest-$8,435-$8,435
Payroll Taxes-$5,869-$5,869
Office Expenses-$4,426-$4,426
All Other Expenses-$3,058-$3,058
Other Expenses$2,771$4,016-$2,771
Advertising-$1,547-$1,547
Fees for Services Legal-$1,139-$1,139
Total Functional Expenses$185,886$87,151$0$273,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,037
Total Expenses per Audited Statements$273,037
Total Expenses per Form 990$273,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$20,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

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

Form is reviewed by manager then reviewed by board

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

Board members must sign ioi report each year

Form 990, Part VI, Section B, Line 15A

Board reviews managers work and sets salary accordingly

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Baldwin Retirement Apartment Complexinc
EIN
48-0845554
Phone
7855946996
Address
1016 ORCHARD LANE, BALDWIN CITY, KS 66006

Signing Officer

Name
Tina Rakes
Title
Current President
Phone
7855946996
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rakes
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
16

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Jennifer Kettler
Phone
7852423170
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes from prior year

Financial Statement Notes

PART X, LINE 2:

Baldwin retirement apartment complex, inc., orchard lane/jersey street, (a not for profit corporation) recognizes any interest and penalties as incurred. For december 31, 2017, 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., orchard lane/jersey street, is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to december 31, 2014. Baldwin retirement apartment complex, inc., orchard lane/jersey street, does not believe that there are any tax planning strategies or positions presently being taken that would affect baldwin retirement apartment complex, inc., orchard lane/jersey street.

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014043
IRS990/AccountsReceivableGrp/EOYAmt0183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01547
IRS990/AdvertisingGrp/TotalAmt01547
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/AllOtherExpensesGrp/TotalAmt03058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE WATERS
IRS990/BooksInCareOfDetail/PhoneNum07855946996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 ORCHARD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALDWIN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010863
IRS990/CashNonInterestBearingGrp/EOYAmt013794
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0193037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239955
IRS990/CYRevenuesLessExpensesAmt0-26481
IRS990/CYSalariesCompEmpBnftPaidAmt080000
IRS990/CYTotalExpensesAmt0273037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056081
IRS990/DepreciationDepletionGrp/TotalAmt056081
IRS990/Desc0LOW INCOME HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0185886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015135
IRS990/FeesForServicesAccountingGrp/TotalAmt015135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01139
IRS990/FeesForServicesLegalGrp/TotalAmt01139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1028.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA RAKES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GAMMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARVETTE RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA THOMA
IRS990/Form990PartVIISectionAGrp/PersonNm5JON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAINE CONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE ERWINE
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY REZAC
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE WATERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1016321
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING TENANT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROPERTY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03890
IRS990/InsuranceGrp/ProgramServicesAmt015558
IRS990/InsuranceGrp/TotalAmt019448
IRS990/InterestGrp/ManagementAndGeneralAmt08435
IRS990/InterestGrp/TotalAmt08435
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713747
IRS990/LandBldgEquipCostOrOtherBssAmt02033110
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0433839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412359
IRS990/NetAssetsOrFundBalancesBOYAmt0354060
IRS990/NetAssetsOrFundBalancesEOYAmt0336251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04426
IRS990/OfficeExpensesGrp/TotalAmt04426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEHONE
IRS990/OtherExpensesGrp/Desc3DOUGLAS COUNTY GRANT EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OtherExpensesGrp/ProgramServicesAmt039908
IRS990/OtherExpensesGrp/ProgramServicesAmt137073
IRS990/OtherExpensesGrp/ProgramServicesAmt22771
IRS990/OtherExpensesGrp/TotalAmt039908
IRS990/OtherExpensesGrp/TotalAmt137073
IRS990/OtherExpensesGrp/TotalAmt24016
IRS990/OtherExpensesGrp/TotalAmt32771
IRS990/OtherLiabilitiesGrp/BOYAmt018680
IRS990/OtherLiabilitiesGrp/EOYAmt020120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034495
IRS990/OtherSalariesAndWagesGrp/TotalAmt057810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05869
IRS990/PayrollTaxesGrp/TotalAmt05869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA RAKES
IRS990/PriorPeriodAdjustmentsAmt08672
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME LOW INCO
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0182491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228655
IRS990/PYRevenuesLessExpensesAmt0-22003
IRS990/PYSalariesCompEmpBnftPaidAmt074992
IRS990/PYTotalExpensesAmt0257483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235480
IRS990/ReconcilationRevenueExpnssAmt0-26481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2017 AMOUNT: $ 5,830. REIMBURSEMENTS - 2017 AMOUNT: $ 15,344. OTHER - 2017 AMOUNT: $ 1,717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0223406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223406
IRS990ScheduleA/Total509Grp/TotalAmt0223406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246556
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0692673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01281828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01974501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, (A NOT FOR PROFIT CORPORATION) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR DECEMBER 31, 2017, 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., ORCHARD LANE/JERSEY STREET, IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2014. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713747
IRS990ScheduleD/TotalExpensesPerForm990Amt0273037
IRS990ScheduleD/TotalLiabilityAmt020120
IRS990ScheduleD/TotalRevenuePerForm990Amt0246556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032237
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822902
IRS990/TotalAssetsEOYAmt0782773
IRS990/TotalAssetsGrp/BOYAmt0822902
IRS990/TotalAssetsGrp/EOYAmt0782773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06342
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468842
IRS990/TotalLiabilitiesEOYAmt0446522
IRS990/TotalLiabilitiesGrp/BOYAmt0468842
IRS990/TotalLiabilitiesGrp/EOYAmt0446522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185886
IRS990/TotalProgramServiceRevenueAmt0239955
IRS990/TotalReportableCompFromOrgAmt020451
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01016 ORCHARD LANE
IRS990/USAddress/CityNm0BALDWIN CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA RAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT

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