Civic Intelligence

Kan-Do Apartments Inc. a Kansas Not for Profit Corporation

990 • Fiscal year 2013 • EIN 48-1132559

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

739 Minnesota Avenue66101

(913) 281-2221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.62x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,463

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 122.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$476,866

Down $38,456 (-7.5%) from 2012

Net Assets

Down

$433,759

Down $47,686 (-9.9%) from 2012

Liabilities

Up

$43,107

Up $9,230 (+27%) from 2012

Revenue

$69,742

No earlier filing loaded for comparison.

Expenses

Down

$93,863

Down $10,573 (-10%) from 2012

Net Income

-$24,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $544,184Liabilities 2011: $23,316Net Assets 2011: $520,8682011Assets 2012: $515,322Liabilities 2012: $33,877Net Assets 2012: $481,4452012Assets 2013: $476,866Liabilities 2013: $43,107Net Assets 2013: $433,7592013Assets 2014: $451,012Liabilities 2014: $37,970Net Assets 2014: $413,0422014Assets 2015: $431,341Liabilities 2015: $25,887Net Assets 2015: $405,4542015Assets 2016: $418,594Liabilities 2016: $15,928Net Assets 2016: $402,6662016Assets 2017: $412,849Liabilities 2017: $23,423Net Assets 2017: $389,4262017Assets 2018: $369,506Liabilities 2018: $13,114Net Assets 2018: $356,3922018Assets 2019: $348,169Liabilities 2019: $20,248Net Assets 2019: $327,9212019Assets 2020: $341,735Liabilities 2020: $27,385Net Assets 2020: $314,3502020Assets 2021: $316,039Liabilities 2021: $21,613Net Assets 2021: $294,4262021Assets 2022: $297,273Liabilities 2022: $9,481Net Assets 2022: $287,7922022Assets 2023: $290,216Liabilities 2023: $5,285Net Assets 2023: $284,9312023Assets 2024: $262,291Liabilities 2024: $25,784Net Assets 2024: $236,5072024

Highlighted filing

2013

Assets$476,866
Liabilities$43,107
Net Assets$433,759

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $110,8332011Expenses 2012: $104,4362012Revenue 2013: $69,742Expenses 2013: $93,863Net Income 2013: -$24,1212013Revenue 2014: $63,741Expenses 2014: $84,458Net Income 2014: -$20,7172014Revenue 2015: $73,690Expenses 2015: $81,278Net Income 2015: -$7,5882015Revenue 2016: $77,698Expenses 2016: $80,486Net Income 2016: -$2,7882016Revenue 2017: $89,375Expenses 2017: $102,615Net Income 2017: -$13,2402017Revenue 2018: $76,034Expenses 2018: $109,068Net Income 2018: -$33,0342018Revenue 2019: $78,418Expenses 2019: $106,889Net Income 2019: -$28,4712019Revenue 2020: $85,436Expenses 2020: $99,007Net Income 2020: -$13,5712020Revenue 2021: $86,173Expenses 2021: $106,097Net Income 2021: -$19,9242021Revenue 2022: $85,765Expenses 2022: $105,123Net Income 2022: -$19,3582022Revenue 2023: $106,402Expenses 2023: $109,263Net Income 2023: -$2,8612023Revenue 2024: $83,636Expenses 2024: $132,060Net Income 2024: -$48,4242024

Highlighted filing

2013

Revenue$69,742
Expenses$93,863
Net Income-$24,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$69,742
Mission and Program Overview

Mission

The project consists of two 8-unit apartment facilities for chronically mentally ill persons located in kansas city, kansas. It was constructed from funds provided by a capital advance under section 811 of the national affordable housing act and is regulated by the the u.s. Department of housing and urban development.

The project consists of two 7-unit apartment facilities for chronically mentally ill persons located in kansas city, kansas. It was constructed from funds provided by a capital advance under section 811 of the national affordable housing act and is regulated by the the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,180$437,419▼ $15,761
Savings and Temporary Cash Investments$42,995$31,715▼ $11,280
Cash and Non-Interest-Bearing Accounts$5,210$7,212▲ $2,002
Accounts Receivable$1,760$520▼ $1,240
Total Assets$503,145$476,866▼ $26,279
Liabilities
Accounts Payable and Accrued Expenses$41,775$39,981▼ $1,794
Other Liabilities$3,490$3,126▼ $364
Total Liabilities$45,265$43,107▼ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$457,880$433,759▼ $24,121
Total Net Assets Fund Balance$457,880$433,759▼ $24,121
Total Liabilities and Net Assets / Fund Balance$503,145$476,866▼ $26,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,843$358,486$745,329
Land$38,000-$38,000
Equipment$12,576$12,953$25,529
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan Crain LewisPresident/CEO$85,463$85,463

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,289
Program Service Revenue
$37,433
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-24,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,742
Total Revenue per Form 990
$69,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,813--$39,813
Depreciation Depletion$22,870--$22,870
Fees for Services Management-$16,373-$16,373
Fees for Services Accounting-$10,088-$10,088
Office Expenses-$3,828-$3,828
Other Expenses-$891-$891
Total Functional Expenses$62,683$31,180$0$93,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,863
Total Expenses per Audited Statements$93,863
Total Expenses per Form 990$93,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the form 990 is provided to the organization for review by the board of directors prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

Copies of the organization's bylaws and policies are available to the public upon request. Financial information and form 990 is available on-line at a variety of charitable websites including guidestar.

Filing and Contact Details

Filer

EIN
48-1132559
Phone
9132812221

Signing Officer

Name
Susan Crain Lewis
Title
President/CEO
Phone
9132812221
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Crain Lewis
Formed
1994
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, QUESTION 2C:

The process for overseeing the audit and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The project is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. The project recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The project is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the project is no longer subject to income tax examinations by the applicable tax authorities for the years before 2010. If any were to be incurred, the project's policy is to record penalties and interest assessed by income tax authorities as operating expenses.

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039981
IRS990/AccountsReceivableGrp/BOYAmt01760
IRS990/AccountsReceivableGrp/EOYAmt0520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROJECT CONSISTS OF TWO 7-UNIT APARTMENT FACILITIES FOR CHRONICALLY MENTALLY ILL PERSONS LOCATED IN KANSAS CITY, KANSAS. IT WAS CONSTRUCTED FROM FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND IS REGULATED BY THE THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN CRAIN LEWIS
IRS990/BooksInCareOfDetail/PhoneNum09132812221
IRS990/BooksInCareOfDetail/USAddress/AddressLine10739 MINNESOTA AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05210
IRS990/CashNonInterestBearingGrp/EOYAmt07212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt093863
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037433
IRS990/CYRevenuesLessExpensesAmt0-24121
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022870
IRS990/DepreciationDepletionGrp/TotalAmt022870
IRS990/Desc0MANAGEMENT OF HUD PROJECT AS A RESIDENTIAL FACILITY FOR CHRONICALLY MENTALLY ILL INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010088
IRS990/FeesForServicesAccountingGrp/TotalAmt010088
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016373
IRS990/FeesForServicesManagementGrp/TotalAmt016373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56955
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ELOISE RATHBONE MCCUAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN M COLT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY E BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E HORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CRAIN LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt578508
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt032289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0453180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437419
IRS990/LandBldgEquipCostOrOtherBssAmt0808858
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROJECT CONSISTS OF TWO 7-UNIT APARTMENT FACILITIES FOR CHRONICALLY MENTALLY ILL PERSONS LOCATED IN KANSAS CITY, KANSAS. IT WAS CONSTRUCTED FROM FUNDS PROVIDED BY A CAPITAL ADVANCE UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0457880
IRS990/NetAssetsOrFundBalancesEOYAmt0433759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039813
IRS990/OccupancyGrp/TotalAmt039813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03828
IRS990/OfficeExpensesGrp/TotalAmt03828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/TotalAmt0891
IRS990/OtherLiabilitiesGrp/BOYAmt03490
IRS990/OtherLiabilitiesGrp/EOYAmt03126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN CRAIN LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt079618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032692
IRS990/PYRevenuesLessExpensesAmt0-23565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24121
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0135355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135355
IRS990ScheduleA/TotalSupportAmt0137092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745329
IRS990ScheduleD/EquipmentGrp/BookValueAmt012576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt069742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE PROJECT IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2010. IF ANY WERE TO BE INCURRED, THE PROJECT'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437419
IRS990ScheduleD/TotalExpensesPerForm990Amt093863
IRS990ScheduleD/TotalLiabilityAmt03126
IRS990ScheduleD/TotalRevenuePerForm990Amt069742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION AND FORM 990 IS AVAILABLE ON-LINE AT A VARIETY OF CHARITABLE WEBSITES INCLUDING GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, QUESTION 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MENTAL HEALTH AMERICA OF THE HEARTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481185409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMNT OF RESIDENTIAL FACILITY FOR CHRONICALLY MENTALLY ILL INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10739 MINNESOTA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode066101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503145
IRS990/TotalAssetsEOYAmt0476866
IRS990/TotalAssetsGrp/BOYAmt0503145
IRS990/TotalAssetsGrp/EOYAmt0476866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062683
IRS990/TotalFunctionalExpensesGrp/TotalAmt093863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045265
IRS990/TotalLiabilitiesEOYAmt043107
IRS990/TotalLiabilitiesGrp/BOYAmt045265
IRS990/TotalLiabilitiesGrp/EOYAmt043107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433759
IRS990/TotalOtherCompensationAmt06955
IRS990/TotalProgramServiceExpensesAmt062683
IRS990/TotalProgramServiceRevenueAmt037433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476866
IRS990/TotReportableCompRltdOrgAmt078508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10739 MINNESOTA AVE
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CRAIN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09132812221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAN-DO APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KAN-
ReturnHeader/Filer/EIN0481132559
ReturnHeader/Filer/PhoneNum09132812221
ReturnHeader/Filer/USAddress/AddressLine10739 MINNESOTA AVENUE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481108284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IFFT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011030 GRANADA LN SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066211
ReturnHeader/PreparerPersonGrp/PhoneNum09133451120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W EATON
ReturnHeader/ReturnTs02014-09-22T12:57:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.26$2.37$0.84$1.32$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.85$1.06$1.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.09$2.88$0.86$1.05$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.22$2.94$0.86$1.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.27$3.14$0.85$0.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.20$3.28$0.78$1.07$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.13$3.56$0.76$1.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.23$3.89$0.89$1.03$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.16$4.03$0.78$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.26$4.05$0.74$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.38$4.13$0.64$0.84$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.43$4.34$0.70$0.94$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.34$4.81$1.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.23$5.21$1.11