Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Central Park Senior Residences Inc.
EIN 48-1212499 • 501(c)3 • Wichita, KS
Pub. 78 Eligible
Profile
Maintenance and operations of low-income housing projects for low-income elderly individuals through h.u.d. Housing programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$726,604
Up $10,508 (+1.5%) from 2024
Liabilities
Up$88,201
Up $53,995 (+158%) from 2024
Net Assets
Down$638,403
Down $43,487 (-6.4%) from 2024
Revenue
Up$303,586
Up $72,458 (+31%) from 2024
Expenses
Up$347,073
Up $75,748 (+28%) from 2024
Net Income
Down-$43,487
Down $3,290 (-8.2%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $726,604
- Liabilities
- $88,201
- Net assets
- $638,403
- Revenue
- $303,586
- Expenses
- $347,073
- Net income
- -$43,487
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Feb 9, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $303,586
Mission and Program Overview
Mission
Maintenance and operation of low-income housing projects for low-income elderly individuals through h.u.d. Programs.
Maintenance and operations of low-income housing projects for low-income elderly individuals through h.u.d. Programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $676,761 | $627,671 | ▼ $49,090 |
| Investments Program Related | $20,302 | $58,876 | ▲ $38,574 |
| Cash and Non-Interest-Bearing Accounts | $638 | $21,182 | ▲ $20,544 |
| Prepaid Expenses and Deferred Charges | $6,573 | $8,147 | ▲ $1,574 |
| Accounts Receivable | $795 | $0 | ▼ $795 |
| Total Assets | $716,096 | $726,604 | ▲ $10,508 |
| Other Assets Total | $11,027 | $10,728 | ▼ $299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,185 | $76,252 | ▲ $53,067 |
| Other Liabilities | $10,365 | $10,612 | ▲ $247 |
| Deferred Revenue | $656 | $1,337 | ▲ $681 |
| Total Liabilities | $34,206 | $88,201 | ▲ $53,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $681,890 | $638,403 | ▼ $43,487 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $681,890 | $638,403 | ▼ $43,487 |
| Total Liabilities and Net Assets / Fund Balance | $716,096 | $726,604 | ▲ $10,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,146 | $1,321,167 | $1,816,313 |
| Land | $130,430 | - | $130,430 |
| Leasehold Improvements | $1,969 | $64,141 | $66,110 |
| Equipment | $126 | $48,082 | $48,208 |
| Investment Program Related Org | $52 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Byron Adrian | President | $138,296 | $138,296 |
| Angela Mendoza | President | $5,563 | $5,563 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Graber | Vice-president |
| Debbie Holmes | Vice-president |
| Michael Mayta | Director |
| Steve Howard | Director |
| Nate Jiwanlal | Secretary |
| Jeanette Stucky | Secretary & Treasurer |
| Lane Kvasnicka | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $181,065
- Program Service Revenue
- $119,890
- Investment Income
- $429
- Other Revenue
- $2,202
- Change in Net Assets
- $-43,487
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $303,586
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $303,586
- Total Revenue per Form 990
- $303,586
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $347,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $121,911 | $11,575 | - | $133,486 |
| Depreciation Depletion | $67,931 | - | - | $67,931 |
| Fees for Services Management | - | $39,670 | - | $39,670 |
| Office Expenses | - | $16,257 | - | $16,257 |
| Other Expenses | $40,124 | $15,061 | - | $15,061 |
| Fees for Services Accounting | - | $5,436 | - | $5,436 |
| Travel | $3,960 | $695 | - | $4,655 |
| Insurance | $1,140 | - | - | $1,140 |
| Conferences and Meetings | - | $461 | - | $461 |
| Advertising | - | $78 | - | $78 |
| Total Functional Expenses | $235,066 | $112,007 | $0 | $347,073 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $349,050 |
| Expenses per Audited Statements | $347,073 |
| Total Expenses per Form 990 | $347,073 |
| Expenses Not Reported on Form 990 | $1,977 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Security Deposits | $10,612 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Central park senior residences, inc. Is managed by mennonite housing rehabilitation services, inc., a professional property management company. Mennonite housing rehabilitation services, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved mennonite housing rehabilitation services, inc. To manage the central park senior residences, inc. Apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment. Byron adrian is compensated by mennonite housing rehabilitation services, inc. As follows: base compensation of $135,584 and other compensation of $2,712. Beginning december 2024, angela mendoza is compensated by mennonite housing rehabilitation services, inc. As follows: base compensation of $5,454 and other compensation of $109.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to, reviewed and approved by the finance committee as approved by the board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer and employee is provided a copy of the conflict of interest policy and completes a conflict of interest disclosure form annually.”
Form 990, Part VI, Section B, Line 15
“For the related organization the board reviews the compensation of the ceo and other top management officials annually, based on comparable compensation information for similarly qualified persons in comparable positions at similar organizations. For the related organization the board reviews the compensation of other officers and key employees annually, based on comparable compensation information for similarly qualified persons in comparable positions at similar organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”
Filing and Contact Details
Filer
- Filer Name
- Central Park Senior Residences Inc
- EIN
- 48-1212499
- Phone
- 3169424848
- Address
- 2145 N TOPEKA, WICHITA, KS 67214-1140
Signing Officer
- Name
- Amy Force
- Title
- Controller
- Phone
- 3169424848
- Signed
- 2026-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Mendoza
- Formed
- 1998
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- DAUBY O'CONNOR & ZALESKI LLC
- Address
- 501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
- Preparer
- Emily Seger
- Phone
- 3178485700
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“B/t depreciation difference 1,977.”
Raw XML AppendixShowing 400 of 596 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 |
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| IRS990/Desc | 0 | CENTRAL PARK SENIOR RESIDENCES, INC. (A KANSAS NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 32 UNIT APARTMENT COMMUNITY IN WICHITA, KANSAS, KNOWN AS CENTRAL PARK SENIOR RESIDENCES, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. |
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| IRS990/MissionDesc | 0 | MAINTENANCE AND OPERATION OF LOW-INCOME HOUSING PROJECTS FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH H.U.D. PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 638403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT COMPANY EMPL |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR CON |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10612 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE-MISC. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1720 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 482 |
| IRS990/OtherRevenueTotalAmt | 0 | 2202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8147 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA MENDOZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 344 |
| IRS990/PYOtherExpensesAmt | 0 | 271325 |
| IRS990/PYOtherRevenueAmt | 0 | 2367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 271325 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 119890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, VENDING, CABLE INCOME, AND TENANT CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 181065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 524823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 554936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2202 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2367 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13003 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13382 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17221 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48175 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1079759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1079759 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 231128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1129120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1321167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1816313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48208 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1977 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 347073 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 58824 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 52 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RESERVE REPLACEMENT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66110 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 303586 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FOR THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | B/T DEPRECIATION DIFFERENCE 1,977. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 627671 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 58876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 347073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 303586 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 303586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 349050 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL PARK SENIOR RESIDENCES, INC. IS MANAGED BY MENNONITE HOUSING REHABILITATION SERVICES, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. MENNONITE HOUSING REHABILITATION SERVICES, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED MENNONITE HOUSING REHABILITATION SERVICES, INC. TO MANAGE THE CENTRAL PARK SENIOR RESIDENCES, INC. APARTMENT COMMUNITY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. BYRON ADRIAN IS COMPENSATED BY MENNONITE HOUSING REHABILITATION SERVICES, INC. AS FOLLOWS: BASE COMPENSATION OF $135,584 AND OTHER COMPENSATION OF $2,712. BEGINNING DECEMBER 2024, ANGELA MENDOZA IS COMPENSATED BY MENNONITE HOUSING REHABILITATION SERVICES, INC. AS FOLLOWS: BASE COMPENSATION OF $5,454 AND OTHER COMPENSATION OF $109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
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