Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$4,102,340
Down $124,749 (-3.0%) from 2014
Net Assets
Up-$1,362,330
Up $9,586 (+0.7%) from 2014
Liabilities
Down$5,464,670
Down $134,335 (-2.4%) from 2014
Revenue
Up$1,024,455
Up $13,971 (+1.4%) from 2014
Expenses
Up$1,014,869
Up $484 (+0.0%) from 2014
Net Income
Up$9,586
Up $13,487 (+346%) from 2014
Provide middle income housing under 221(d)(3).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,587,297 | $3,473,341 | ▼ $113,956 |
| Savings and Temporary Cash Investments | $74,157 | $74,623 | ▲ $466 |
| Prepaid Expenses and Deferred Charges | $37,721 | $34,355 | ▼ $3,366 |
| Cash and Non-Interest-Bearing Accounts | $3,555 | $3,893 | ▲ $338 |
| Accounts Receivable | $24 | $27 | ▲ $3 |
| Total Assets | $4,227,089 | $4,102,340 | ▼ $124,749 |
| Other Assets Total | $524,335 | $516,101 | ▼ $8,234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,524,935 | $5,392,342 | ▼ $132,593 |
| Other Liabilities | $63,406 | $64,077 | ▲ $671 |
| Accounts Payable and Accrued Expenses | $10,664 | $8,251 | ▼ $2,413 |
| Total Liabilities | $5,599,005 | $5,464,670 | ▼ $134,335 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $377,000 | $377,000 | → $0 |
| Unrestricted Net Assets | $-1,748,916 | $-1,739,330 | ▲ $9,586 |
| Total Net Assets Fund Balance | $-1,371,916 | $-1,362,330 | ▲ $9,586 |
| Total Liabilities and Net Assets / Fund Balance | $4,227,089 | $4,102,340 | ▼ $124,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,096,341 | $3,310,507 | $6,406,848 |
| Land | $377,000 | - | $377,000 |
| Other Assets Org | $117,839 | - | - |
| Name | Title |
|---|---|
| Bob Aufdemberge | President |
| David Mcginnis | Board Member |
| Dean Mcginnis | Board Member |
| Denny Payne | Board Member |
| Phil Engelhardt | Board Member |
| Scott Bangert | Board Member |
| Susan Fitz | Board Member |
| Marsha Chelson | Secretary |
| Kevin Eaton | Treasurer |
| Jerry Chelson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $894,906 |
| Salaries, Compensation, and Employee Benefits | $119,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $318,855 | - | - | $318,855 |
| Interest | $244,867 | - | - | $244,867 |
| Depreciation Depletion | $229,728 | - | - | $229,728 |
| Other Salaries and Wages | $93,917 | $6,924 | - | $100,841 |
| Fees for Services Accounting | - | $12,153 | - | $12,153 |
| Other Employee Benefits | $10,701 | - | - | $10,701 |
| Payroll Taxes | $7,579 | $842 | - | $8,421 |
| Other Expenses | $5,161 | - | - | $5,161 |
| All Other Expenses | $2,477 | $622 | - | $3,099 |
| Total Functional Expenses | $994,328 | $20,541 | $0 | $1,014,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,014,869 |
| Total Expenses per Audited Statements | $1,014,869 |
| Total Expenses per Form 990 | $1,014,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $34,250 |
| Accrued Interest Payable | $20,176 |
| Accrued Management Fee Payable | $4,992 |
| Accrued Wages Payable | $3,632 |
| Prepaid Revenues | $742 |
| Accrued Payroll Taxes Payable | $285 |
“Management and accounting services are provided by heritage management corporation as noted in part vi, section c, line 20.”
“Bob aufdemberge 8431 sw 77th street auburn, ks 66402 marsha chelson 1502 sw boswell topeka, ks 66604 susan fitz 1221 sw western ave 2 topeka, ks 66604 jerry chelson 1502 sw boswell topeka, ks 66604 phil engelhardt 6896 lake ridge pkwy ozawkie, ks 66070”
“The returns are reviewed by appropriate officials prior to signing and mailing.”
“No documents are available to the public except those included as a part of forms 990 and 1023.”
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 | 10664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MIDDLE INCOME HOUSING UNDER 221(D)(3). |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3099 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HERITAGE MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852732995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5629 SW BARRINGTON CT S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239 |
| IRS990/CYOtherExpensesAmt | 0 | 894906 |
| IRS990/CYOtherRevenueAmt | 0 | 4332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1019884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119963 |
| IRS990/CYTotalExpensesAmt | 0 | 1014869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1024455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229728 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES HOUSING FOR MIDDLE INCOME FAMILIES UNDER 221(D)(3) AS A HUD PROJECT. THERE ARE 121 UNITS, APARTMENTS AND TOWNHOUSES. MEMBERSHIP IS 121 AS OF DECEMBER 31, 2011. . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/PersonNm | 0 | BOB AUFDEMBERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA CHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY CHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BANGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1024455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 244867 |
| IRS990/InterestGrp/TotalAmt | 0 | 244867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3310507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3587297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3473341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6783848 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | PROVIDE MIDDLE INCOME HOUSING UNDER 221(D)(3). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5524935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5392342 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1371916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1362330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318855 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 524335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 516101 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10701 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ENTITY REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3866 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 466 |
| IRS990/OtherRevenueTotalAmt | 0 | 4332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100841 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8421 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 377000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 377000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34355 |
| IRS990/PrincipalOfficerNm | 0 | BOB AUFDEMBERGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS, LAUNDRY & TENANT CHGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1019884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 520 |
| IRS990/PYOtherExpensesAmt | 0 | 897007 |
| IRS990/PYOtherRevenueAmt | 0 | 12488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 997476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117378 |
| IRS990/PYTotalExpensesAmt | 0 | 1014385 |
| IRS990/PYTotalRevenueAmt | 0 | 1010484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9586 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1019884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1024216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1009964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 979422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 981899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 948459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4943960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3957 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4943960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1024216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1009964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4943960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1024455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 979829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 950318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4947917 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1014869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 377000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 377000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3096341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3310507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6406848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 398262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 117839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE CLOSING COST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1024455 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3473341 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 516101 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1014869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1024455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1024455 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1014869 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND ACCOUNTING SERVICES ARE PROVIDED BY HERITAGE MANAGEMENT CORPORATION AS NOTED IN PART VI, SECTION C, LINE 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOB AUFDEMBERGE 8431 SW 77TH STREET AUBURN, KS 66402 MARSHA CHELSON 1502 SW BOSWELL TOPEKA, KS 66604 SUSAN FITZ 1221 SW WESTERN AVE 2 TOPEKA, KS 66604 JERRY CHELSON 1502 SW BOSWELL TOPEKA, KS 66604 PHIL ENGELHARDT 6896 LAKE RIDGE PKWY OZAWKIE, KS 66070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURNS ARE REVIEWED BY APPROPRIATE OFFICIALS PRIOR TO SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE INCLUDED AS A PART OF FORMS 990 AND 1023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4227089 |
| IRS990/TotalAssetsEOYAmt | 0 | 4102340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4227089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4102340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20541 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1014869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5599005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5464670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5599005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5464670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1371916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1362330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1019884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 239 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1024455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4227089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4102340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1748916 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1739330 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8431 SW 77TH STREET |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB AUFDEMBERGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852732995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUTHER GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUTH |
| ReturnHeader/Filer/EIN | 0 | 481082384 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852732995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5000 HUNTOON |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.