Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0845554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
Provide affordable housing for the elderly and low income individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $692,673 | $1,281,828 | $1,974,501 |
| Other Land Buildings | $0 | $37,535 | $37,535 |
| Land | $21,074 | - | $21,074 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Waters | Property Manager | PT | $16,321 | $16,321 |
| Donna Thoma | Non-voting Tenant Rep | - | $4,130 | $4,130 |
| Name | Title |
|---|---|
| Tina Rakes | President |
| Mike Gammage | Vice President |
| Blaine Cone | Board of Directors |
| Donald Whipple | Board of Directors |
| Jon Hayes | Board of Directors |
| Leslie Erwine | Board of Directors |
| Randy Rezac | Board of Directors |
| Roger White | Secretary |
| Marvette Ralston | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $20,120 |
“Form is reviewed by manager then reviewed by board”
“Board members must sign ioi report each year”
“Board reviews managers work and sets salary accordingly”
“AVAILABLE UPON REQUEST”
“There were no changes from prior year”
“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.”
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 | 16323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1547 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE WATERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855946996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1016 ORCHARD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALDWIN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259 |
| IRS990/CYOtherExpensesAmt | 0 | 193037 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80000 |
| IRS990/CYTotalExpensesAmt | 0 | 273037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56081 |
| IRS990/Desc | 0 | LOW INCOME HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 185886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 28.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | TINA RAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GAMMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVETTE RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA THOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAINE CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE ERWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY REZAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4130 |
| 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 | 16321 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NON-VOTING TENANT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROPERTY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6292 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 246556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19448 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/InterestGrp/TotalAmt | 0 | 8435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1319363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 748474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2033110 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 433839 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 412359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DOUGLAS COUNTY GRANT EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINA RAKES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8672 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME LOW INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325 |
| IRS990/PYOtherExpensesAmt | 0 | 182491 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 228655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74992 |
| IRS990/PYTotalExpensesAmt | 0 | 257483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 235480 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26481 |
| 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 | 239955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY - 2017 AMOUNT: $ 5,830. REIMBURSEMENTS - 2017 AMOUNT: $ 15,344. OTHER - 2017 AMOUNT: $ 1,717. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22891 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22891 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 223406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 223406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 246556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 246556 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 692673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1281828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1974501 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 273037 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 246556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 713747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 273037 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 246556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 246556 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 273037 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WERE NO CHANGES FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32237 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 822902 |
| IRS990/TotalAssetsEOYAmt | 0 | 782773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 782773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6342 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 468842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 446522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 468842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 446522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 336251 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246556 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 782773 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 353860 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 304014 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1016 ORCHARD LANE |
| IRS990/USAddress/CityNm | 0 | BALDWIN CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA RAKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT PRESIDENT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.