Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-0853525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,336,273
Up $11,302 (+0.9%) from 2015
Net Assets
Up$742,633
Up $104,871 (+16%) from 2015
Liabilities
Down$593,640
Down $93,569 (-14%) from 2015
Revenue
Up$520,883
Up $18,580 (+3.7%) from 2015
Expenses
Up$425,064
Up $22,826 (+5.7%) from 2015
Net Income
Down$95,819
Down $4,246 (-4.2%) from 2015
Abilene housing, inc. Was formed and organized as a kansas not-for-profit corporation to provide housing for the low-income elderly. Frontier estates provides activities, services and programs to enrich and enhance the lives of the tenants. The environment also provides the tenants who are similar in age, companionship with others who have similar interests and experiences.
To provide housing to low income elderly persons and to provide services specifically designed to meet the physical and social living for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,010,139 | $1,017,506 | ▲ $7,367 |
| Investments Other Securities | $145,371 | $169,344 | ▲ $23,973 |
| Cash and Non-Interest-Bearing Accounts | $108,057 | $90,009 | ▼ $18,048 |
| Savings and Temporary Cash Investments | $38,361 | $33,059 | ▼ $5,302 |
| Prepaid Expenses and Deferred Charges | $22,475 | $22,510 | ▲ $35 |
| Accounts Receivable | - | $3,477 | - |
| Intangible Assets | $568 | $368 | ▼ $200 |
| Total Assets | $1,324,971 | $1,336,273 | ▲ $11,302 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $641,405 | $544,430 | ▼ $96,975 |
| Accounts Payable and Accrued Expenses | $21,726 | $25,388 | ▲ $3,662 |
| Other Liabilities | $24,078 | $23,822 | ▼ $256 |
| Total Liabilities | $687,209 | $593,640 | ▼ $93,569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $637,762 | $742,633 | ▲ $104,871 |
| Total Net Assets Fund Balance | $637,762 | $742,633 | ▲ $104,871 |
| Total Liabilities and Net Assets / Fund Balance | $1,324,971 | $1,336,273 | ▲ $11,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,116 | $1,017,825 | $1,475,941 |
| Other Land Buildings | $451,976 | $397,480 | $849,456 |
| Land | $107,414 | - | $107,414 |
| Other Securities | $76,972 | - | - |
| Name | Title |
|---|---|
| Mildred Fink | Chairman |
| Mark Miller | President/se |
| Amy Hoch Altwegg | Board Member |
| Elgin Glanzer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,788 |
| Salaries, Compensation, and Employee Benefits | $40,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $93,335 | - | $93,335 |
| Fees for Services Management | $59,519 | - | - | $59,519 |
| Other Salaries and Wages | $34,018 | - | - | $34,018 |
| Interest | - | $19,259 | - | $19,259 |
| Fees for Services Accounting | $8,475 | - | - | $8,475 |
| Insurance | $6,707 | - | - | $6,707 |
| Information Technology | $6,281 | - | - | $6,281 |
| Other Expenses | $5,521 | - | - | $5,521 |
| Office Expenses | $5,177 | - | - | $5,177 |
| Other Employee Benefits | $3,720 | - | - | $3,720 |
| All Other Expenses | $2,970 | - | - | $2,970 |
| Payroll Taxes | $2,538 | - | - | $2,538 |
| Advertising | $1,792 | - | - | $1,792 |
| Conferences and Meetings | $974 | - | - | $974 |
| Total Functional Expenses | $312,470 | $112,594 | $0 | $425,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $425,064 |
| Total Expenses per Audited Statements | $425,064 |
| Total Expenses per Form 990 | $425,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $22,275 |
| Accrued Interest Payable | $1,547 |
“Abilene housing, inc. (ahi) is affiliated with memorial health systems (mhs). Ahi entered into an agreement with mhs for management services. Mhs is responsible for appointing members to ahi's board of director's. However, mhs's accountantability does not extend beyond making the appointments, and they make no appropriations to ahi. Ahi and frontier estates project pay a management fee to memorial health systems on a contractual basis for the management of ahi's operations.”
“The form 990 is prepared by a cpa firm hired by the organization after the audited financial statements are completed by the same independent cpa firm. A draft of the form 990 is sent to the executive director and management for their review. Once all questions have been resolved, the form 8879 is signed by the executive director giving permission to electronically file the form 990 with the appropriate agency.”
“The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. There is no formal monitoring process, however because of the size of the organization and the nature of the business. Management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner.”
“The form 990 is made public and available through an independent website, www.guidestar.com. Also all documents, form 990, financial statements, etc are available upon request by sending a request to management of the agency who then determines if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public.”
“Abilene housing, inc. Was formed and organized as a kansas not-for-profit corporation to provide housing for the low-income elderly. Frontier estates provides activities, services and programs to enrich and enhance the lives of the tenants. The environment also provides the tenants who are similar in age, companionship with others who have similar interests and experiences.”
“One volunteer helps serve and clean up for monthly resident dinners. Schick program volunteer helps residents figure out which insurance rx program works best for them. The other volunteers are residents and help or lead the following activities: exercise, sunday chapel service, bingo callers and prize shoppers, weekend trash duty, and delivering newspapers to residents apartments.”
“Frontier estates: provides an independent living facility (60 apartment units) to house the low-income elderly. Funding for the low-income is provided through section 8 housing payments from the department of housing and urban development (hud).”
“Financial accounting standards board (fasb) accounting standards codification (asc) 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The entity has not identified any uncertainties in federal or state income taxes for any open tax years as of september 30, 2016. The ahi is no longer subject to federal and state tax examinations by tax authorities for years before 2013. No authorities have commenced income tax examinations as of september 30, 2016.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS AND TO PROVIDE SERVICES SPECIFICALLY DESIGNED TO MEET THE PHYSICAL AND SOCIAL LIVING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1792 |
| IRS990/AllOtherContributionsAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABILENE HOUSING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852631098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 BUCKEYE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6031 |
| IRS990/CYOtherExpensesAmt | 0 | 384788 |
| IRS990/CYOtherRevenueAmt | 0 | 18263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40276 |
| IRS990/CYTotalExpensesAmt | 0 | 425064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93335 |
| IRS990/Desc | 0 | FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304886 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8475 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 59519 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILDRED FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELGIN GLANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY HOCH ALTWEGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6707 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 568 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 368 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19259 |
| IRS990/InterestGrp/TotalAmt | 0 | 19259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145371 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 169344 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1415305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1017506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2432811 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3841 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ABILENE HOUSING, INC. WAS FORMED AND ORGANIZED AS A KANSAS NOT-FOR-PROFIT CORPORATION TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. FRONTIER ESTATES PROVIDES ACTIVITIES, SERVICES AND PROGRAMS TO ENRICH AND ENHANCE THE LIVES OF THE TENANTS. THE ENVIRONMENT ALSO PROVIDES THE TENANTS WHO ARE SIMILAR IN AGE, COMPANIONSHIP WITH OTHERS WHO HAVE SIMILAR INTERESTS AND EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742633 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3841 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9052 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3720 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT EXEPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AHI - SOCIAL FUND SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23822 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18263 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18263 |
| IRS990/OtherRevenueTotalAmt | 0 | 18263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34018 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2538 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22510 |
| IRS990/PrincipalOfficerNm | 0 | SALLY NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL ASSISTANCE AND TENANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CABLE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIAL FUND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7668 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ABILENE HOUSING (SOCIAL FUND): PROVIDES THE RESIDENTS WITH A LARGE COMMUNITY ROOM AND ALLOWS FOR SOCIAL AFFAIRS, FAMILY GATHERINGS, AND SPECIAL ENTERTAINMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26096 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1346 |
| IRS990/PYOtherExpensesAmt | 0 | 354084 |
| IRS990/PYOtherRevenueAmt | 0 | 17483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48162 |
| IRS990/PYTotalExpensesAmt | 0 | 402246 |
| IRS990/PYTotalRevenueAmt | 0 | 502303 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 497651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1678 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 482194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 454459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2436603 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1678 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 208824 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185737 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191091 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185737 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191091 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2442198 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 519883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457325 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1017825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1475941 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 425064 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107414 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 397480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 849456 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 92372 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 76972 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS - FRANKLIN CUSTODIAN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS - MUTUAL SERIES FD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ENTITY HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF SEPTEMBER 30, 2016. THE AHI IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF SEPTEMBER 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ABILENE HOUSING, INC. WAS FORMED AND ORGANIZED AS A KANSAS NOT-FOR-PROFIT CORPORATION TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. FRONTIER ESTATES PROVIDES ACTIVITIES, SERVICES AND PROGRAMS TO ENRICH AND ENHANCE THE LIVES OF THE TENANTS. THE ENVIRONMENT ALSO PROVIDES THE TENANTS WHO ARE SIMILAR IN AGE, COMPANIONSHIP WITH OTHERS WHO HAVE SIMILAR INTERESTS AND EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE VOLUNTEER HELPS SERVE AND CLEAN UP FOR MONTHLY RESIDENT DINNERS. SCHICK PROGRAM VOLUNTEER HELPS RESIDENTS FIGURE OUT WHICH INSURANCE RX PROGRAM WORKS BEST FOR THEM. THE OTHER VOLUNTEERS ARE RESIDENTS AND HELP OR LEAD THE FOLLOWING ACTIVITIES: EXERCISE, SUNDAY CHAPEL SERVICE, BINGO CALLERS AND PRIZE SHOPPERS, WEEKEND TRASH DUTY, AND DELIVERING NEWSPAPERS TO RESIDENTS APARTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ABILENE HOUSING, INC. (AHI) IS AFFILIATED WITH MEMORIAL HEALTH SYSTEMS (MHS). AHI ENTERED INTO AN AGREEMENT WITH MHS FOR MANAGEMENT SERVICES. MHS IS RESPONSIBLE FOR APPOINTING MEMBERS TO AHI'S BOARD OF DIRECTOR'S. HOWEVER, MHS'S ACCOUNTANTABILITY DOES NOT EXTEND BEYOND MAKING THE APPOINTMENTS, AND THEY MAKE NO APPROPRIATIONS TO AHI. AHI AND FRONTIER ESTATES PROJECT PAY A MANAGEMENT FEE TO MEMORIAL HEALTH SYSTEMS ON A CONTRACTUAL BASIS FOR THE MANAGEMENT OF AHI'S OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY A CPA FIRM HIRED BY THE ORGANIZATION AFTER THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED BY THE SAME INDEPENDENT CPA FIRM. A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND MANAGEMENT FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE FORM 8879 IS SIGNED BY THE EXECUTIVE DIRECTOR GIVING PERMISSION TO ELECTRONICALLY FILE THE FORM 990 WITH THE APPROPRIATE AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION GIVES OUT THE PERSONNEL POLICY TO ALL EMPLOYEES, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THERE IS NO FORMAL MONITORING PROCESS, HOWEVER BECAUSE OF THE SIZE OF THE ORGANIZATION AND THE NATURE OF THE BUSINESS. MANAGEMENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST AND ARE ABLE TO ENFORCE COMPLIANCE IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS MADE PUBLIC AND AVAILABLE THROUGH AN INDEPENDENT WEBSITE, WWW.GUIDESTAR.COM. ALSO ALL DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE UPON REQUEST BY SENDING A REQUEST TO MANAGEMENT OF THE AGENCY WHO THEN DETERMINES IF THE DOCUMENTS CAN OR WILL BE MADE PUBLIC. LEGAL COUNSEL MAY BE SOUGHT IF NEEDED IN DETERMINING WHAT IS MADE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | ABILENE |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.