Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Cardinal Apartments Inc
EIN 48-0854472 • 501(c)4 • Healy, KS
Profile
To provide the community of hoisington, kansas low cost housing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$286,964
Up $814 (+0.3%) from 2022
Liabilities
Down$45,391
Down $44,510 (-50%) from 2022
Net Assets
Up$241,573
Up $45,324 (+23%) from 2022
Revenue
Down$140,661
Down $18,608 (-12%) from 2022
Expenses
Down$95,337
Down $1,960 (-2.0%) from 2022
Net Income
Down$45,324
Down $16,648 (-27%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286,964
- Liabilities
- $45,391
- Net assets
- $241,573
- Revenue
- $140,661
- Expenses
- $95,337
- Net income
- $45,324
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $140,661
Mission and Program Overview
Mission
Community Low Rent Housing
To provide the community of hoisington, kansas low cost housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY LOW COST HOUSING | - | $95,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE HARMON | President | - | $0 | - | - |
| NICK LOMAS | Vice Preside | - | $0 | - | - |
| ERIC SCHOENDALER | Treasurer | - | $0 | - | - |
| CARLA RICHARDS | Secretary | - | $0 | - | - |
| KRIS SCHNEWEIS | Director | - | $0 | - | - |
| BRANCE BARNARD | Director | - | $0 | - | - |
| PASTOR GARY WOLF | Director | - | $0 | - | - |
| ARDITH SCAMMEHORN | Management A | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cardinal Apartments Inc
- EIN
- 48-0854472
- Phone
- 6206534342
- Address
- PO BOX 217, HEALY, KS 67850
Signing Officer
- Name
- Ardith Scammehorn
- Title
- Management Agent
- Phone
- 6206534342
- Signed
- 2024-11-14
Preparer
- Firm
- CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
- Address
- 3706 SW TOPEKA BLVD STE 302, TOPEKA, KS 66609-1239
- Preparer
- Greg Schmidtlein
- Phone
- 7852672030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 222 office supplies 621 interest expense 1,057 property ins 21,040 other insurance 1,254 phone/answering service 1,147 non-investment depreciation 1,632 total 26,973”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,728 24,421 prepaid expenses and deferred charges 346 346 43,105 43,105 less accumulated depreciation 39,736 41,368 reserve accounts 114,602 114,602 security deposits 11,325 11,325 other accounts 28,046 28,046 deposits -7,095 -6,724 total 166,321 173,753”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,766 2,767 unsecured notes and loans payable 11,601 11,717 long term debt 23,286 -20,428 tenant deposits payable 3,377 2,464 payroll tax payable 1,523 1,523 other liabilities 47,348 47,348”
Raw XML Appendix124 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ARDITH SCAMMEHORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6206534342 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEALY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16744 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 286150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 286964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140661 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62878 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60552 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241573 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK LOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC SCHOENDALER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARLA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRIS SCHNEWEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRANCE BARNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PASTOR GARY WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARDITH SCAMMEHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MANAGEMENT A |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 166321 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 173753 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26973 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THE COMMUNITY OF HOISINGTON, KANSAS LOW COST HOUSING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 140593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY LOW COST HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95337 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6632 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89901 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45391 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95337 |
| IRS990EZ/TotalRevenueAmt | 0 | 140661 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 222 OFFICE SUPPLIES 621 INTEREST EXPENSE 1,057 PROPERTY INS 21,040 OTHER INSURANCE 1,254 PHONE/ANSWERING SERVICE 1,147 NON-INVESTMENT DEPRECIATION 1,632 TOTAL 26,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 15,728 24,421 PREPAID EXPENSES AND DEFERRED CHARGES 346 346 43,105 43,105 LESS ACCUMULATED DEPRECIATION 39,736 41,368 RESERVE ACCOUNTS 114,602 114,602 SECURITY DEPOSITS 11,325 11,325 OTHER ACCOUNTS 28,046 28,046 DEPOSITS -7,095 -6,724 TOTAL 166,321 173,753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,766 2,767 UNSECURED NOTES AND LOANS PAYABLE 11,601 11,717 LONG TERM DEBT 23,286 -20,428 TENANT DEPOSITS PAYABLE 3,377 2,464 PAYROLL TAX PAYABLE 1,523 1,523 OTHER LIABILITIES 47,348 47,348 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARDITH SCAMMEHORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6206534342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARD |
| ReturnHeader/Filer/EIN | 0 | 480854472 |
| ReturnHeader/Filer/PhoneNum | 0 | 6206534342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEALY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480910030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3706 SW TOPEKA BLVD STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666091239 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852672030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG SCHMIDTLEIN |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T15:51:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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