Civic Intelligence

Southeast Kansas Lutherans Inc.

990 • Fiscal year 2015 • EIN 48-6123252

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileNOT APPLICABLE
PO Box 355Independence, KS 67301

(620) 331-1040

Siviq Scores

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

Liabilities / Assets

98th percentile

2.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$554,661

Up $240,787 (+77%) from 2014

Net Assets

Up

-$820,945

Up $207,991 (+20%) from 2014

Liabilities

Up

$1,375,606

Up $32,796 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$527,938

Up $165,234 (+46%) from 2014

Expenses

Up

$319,947

Up $16,372 (+5.4%) from 2014

Net Income

Up

$207,991

Up $148,862 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $315,530Liabilities 2011: $1,384,536Net Assets 2011: -$1,069,0062011Assets 2012: $372,373Liabilities 2012: $1,357,858Net Assets 2012: -$985,4852012Assets 2013: $349,243Liabilities 2013: $1,327,617Net Assets 2013: -$978,3742013Assets 2014: $313,874Liabilities 2014: $1,342,810Net Assets 2014: -$1,028,9362014Assets 2015: $554,661Liabilities 2015: $1,375,606Net Assets 2015: -$820,9452015Assets 2016: $523,837Liabilities 2016: $1,296,032Net Assets 2016: -$772,1952016Assets 2017: $496,473Liabilities 2017: $1,228,955Net Assets 2017: -$732,4822017Assets 2018: $575,408Liabilities 2018: $1,208,597Net Assets 2018: -$633,1892018Assets 2019: $486,812Liabilities 2019: $1,108,931Net Assets 2019: -$622,1192019Assets 2020: $415,753Liabilities 2020: $1,061,630Net Assets 2020: -$645,8772020Assets 2021: $362,808Liabilities 2021: $1,030,444Net Assets 2021: -$667,6362021Assets 2022: $342,853Liabilities 2022: $964,209Net Assets 2022: -$621,3562022Assets 2023: $349,286Liabilities 2023: $905,023Net Assets 2023: -$555,7372023Assets 2024: $379,512Liabilities 2024: $858,323Net Assets 2024: -$478,8112024

Highlighted filing

2015

Assets$554,661
Liabilities$1,375,606
Net Assets-$820,945
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $334,6732011Expenses 2012: $313,5102012Revenue 2013: $309,455Expenses 2013: $302,344Net Income 2013: $7,1112013Revenue 2014: $362,704Expenses 2014: $303,575Net Income 2014: $59,1292014Revenue 2015: $527,938Expenses 2015: $319,947Net Income 2015: $207,9912015Revenue 2016: $376,363Expenses 2016: $327,613Net Income 2016: $48,7502016Revenue 2017: $383,473Expenses 2017: $343,760Net Income 2017: $39,7132017Revenue 2018: $488,473Expenses 2018: $389,180Net Income 2018: $99,2932018Revenue 2019: $403,528Expenses 2019: $455,458Net Income 2019: -$51,9302019Revenue 2020: $419,698Expenses 2020: $380,456Net Income 2020: $39,2422020Revenue 2021: $358,231Expenses 2021: $379,990Net Income 2021: -$21,7592021Revenue 2022: $406,870Expenses 2022: $376,001Net Income 2022: $30,8692022Revenue 2023: $388,969Expenses 2023: $323,350Net Income 2023: $65,6192023Revenue 2024: $412,745Expenses 2024: $335,819Net Income 2024: $76,9262024

Highlighted filing

2015

Revenue$527,938
Expenses$319,947
Net Income$207,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$527,938
Mission and Program Overview

Mission

The project, constructed in 1985, is a 49-unit low-income apartment complex in independence, kansas which was originally financed by the department of housing and urban development (hud) under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,933$247,544▲ $93,611
Cash and Non-Interest-Bearing Accounts$27,065$56,042▲ $28,977
Intangible Assets$41,129$39,178▼ $1,951
Prepaid Expenses and Deferred Charges$5,970$6,256▲ $286
Total Assets$313,874$554,661▲ $240,787
Other Assets Total$85,777$205,641▲ $119,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,251,366$1,219,780▼ $31,586
Accounts Payable and Accrued Expenses$4,640$74,177▲ $69,537
Unsecured Notes Loans Payable$67,977$67,977→ $0
Other Liabilities$18,827$13,672▼ $5,155
Total Liabilities$1,342,810$1,375,606▲ $32,796
Net Assets / Fund Balance
Unrestricted Net Assets$-1,028,936$-820,945▲ $207,991
Total Net Assets Fund Balance$-1,028,936$-820,945▲ $207,991
Total Liabilities and Net Assets / Fund Balance$313,874$554,661▲ $240,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,248$1,523,795$1,735,043
Equipment$2,296$54,597$56,893
Land$34,000-$34,000
Other Land Buildings-$31,537$31,537
Other Assets Org$11,834--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith ConiferPresident
Derrill UnruhBoard Member
Duane JabbenBoard Member
Timothy KnolesBoard Member
Ellie CulpSecretary
David HillTreasurer
Jim DittmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,264
Investment Income
$162
Other Revenue
$145,512
Change in Net Assets
$207,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,687
Salaries, Compensation, and Employee Benefits$35,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,775--$132,775
Interest$74,766--$74,766
Other Salaries and Wages$22,323$7,869-$30,192
Fees for Services Management-$24,671-$24,671
Depreciation Depletion$21,465--$21,465
Insurance$12,996--$12,996
Fees for Services Accounting-$12,287-$12,287
Office Expenses-$4,413-$4,413
Payroll Taxes$2,878--$2,878
Other Employee Benefits$2,190--$2,190
Advertising-$1,314-$1,314
Total Functional Expenses$269,393$50,554$0$319,947
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$13,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Several area lutherans with social conscience ideas formed the organization with a membership structure in october 1968 with the primary purpose of providing a nonprofit basis housing facility to meet the physical, social, and psychological nees of aged and elderly persons.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the members and then run the operations and business of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors are to report to the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and all schedules and attachments are made available to all board members at the office of the bookkeeper for their review and approval prior to the filing of the return. Any questions or concerns are addressed and corrected at that time.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon the receipt of reasonable request.”

Filing and Contact Details

Filer

Filer Name
Southeast Kansas Lutherans
EIN
48-6123252
Phone
6203311040
Address
PO BOX 355, INDEPENDENCE, KS 67301
Doing Business As
Penn Manor Apartments

Signing Officer

Name
Keith Conifer
Title
President
Phone
6203311040
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Conifer
Formed
1968
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pettit & Company LLC
Address
1250 EAST COUNTY LINE RD SUITE DR, INDIANAPOLIS, IN 46227
Preparer
John J Pettit
Phone
3176718262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The project, constructed in 1985, is a 49-unit low-income apartment complex in independence, kansas which was originally financed by the department of housing and urban development (hud) under section 202 of the national housing act.”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROJECT, CONSTRUCTED IN 1985, IS A 49-UNIT LOW-INCOME APARTMENT COMPLEX IN INDEPENDENCE, KANSAS WHICH WAS ORIGINALLY FINANCED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01314
IRS990/AdvertisingGrp/TotalAmt01314
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SOUTHEAST KANSAS LUTHERANS INC
IRS990/BooksInCareOfDetail/PhoneNum03163311040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 355
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027065
IRS990/CashNonInterestBearingGrp/EOYAmt056042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0284687
IRS990/CYOtherRevenueAmt0145512
IRS990/CYProgramServiceRevenueAmt0382264
IRS990/CYRevenuesLessExpensesAmt0207991
IRS990/CYSalariesCompEmpBnftPaidAmt035260
IRS990/CYTotalExpensesAmt0319947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527938
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021465
IRS990/DepreciationDepletionGrp/TotalAmt021465
IRS990/Desc0THE PROJECT, CONSTRUCTED IN 1985, IS A 49-UNIT LOW-INCOME APARTMENT COMPLEX IN INDEPENDENCE, KANSAS WHICH WAS ORIGINALLY FINANCED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT HAS ONE NON-INCOME PRODUCING UNIT AND IS SUBJECT TO A SECTIO 8 HOUSING ASSISTANCE PAYMENT CONTRACT WITH HUD, FROM WHICH A PORTION OF THE PROJECTS RENTAL INCOME IS RECEIVED. THE PROJECT MAY NOT INCREASE RENTS WITHOUT HUD APPROFAL. THE HAP CONTRACT RUNS THROUGH JANUARY, 2030 AND IS A NON-MAJOR PROGRAM. THE PROJECTS MAJOR PROGRAM IS ITS SECTIO 223(F) INSURED LOAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PENN MANOR APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012287
IRS990/FeesForServicesAccountingGrp/TotalAmt012287
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024671
IRS990/FeesForServicesManagementGrp/TotalAmt024671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH CONIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIE CULP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE JABBEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY KNOLES
IRS990/Form990PartVIISectionAGrp/PersonNm6DERRILL UNRUH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0527938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012996
IRS990/InsuranceGrp/TotalAmt012996
IRS990/IntangibleAssetsGrp/BOYAmt041129
IRS990/IntangibleAssetsGrp/EOYAmt039178
IRS990/InterestGrp/ProgramServicesAmt074766
IRS990/InterestGrp/TotalAmt074766
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01609929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247544
IRS990/LandBldgEquipCostOrOtherBssAmt01857473
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROJECT, CONSTRUCTED IN 1985, IS A 49-UNIT LOW-INCOME APARTMENT COMPLEX IN INDEPENDENCE, KANSAS WHICH WAS ORIGINALLY FINANCED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01251366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01219780
IRS990/NetAssetsOrFundBalancesBOYAmt0-1028936
IRS990/NetAssetsOrFundBalancesEOYAmt0-820945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0132775
IRS990/OccupancyGrp/TotalAmt0132775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04413
IRS990/OfficeExpensesGrp/TotalAmt04413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085777
IRS990/OtherAssetsTotalGrp/EOYAmt0205641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02190
IRS990/OtherLiabilitiesGrp/BOYAmt018827
IRS990/OtherLiabilitiesGrp/EOYAmt013672
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13405
IRS990/OtherRevenueTotalAmt0145512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022323
IRS990/OtherSalariesAndWagesGrp/TotalAmt030192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02878
IRS990/PayrollTaxesGrp/TotalAmt02878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06256
IRS990/PrincipalOfficerNm0KEITH CONIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0254853
IRS990/PYOtherRevenueAmt02582
IRS990/PYProgramServiceRevenueAmt0360015
IRS990/PYRevenuesLessExpensesAmt059129
IRS990/PYSalariesCompEmpBnftPaidAmt048722
IRS990/PYTotalExpensesAmt0303575
IRS990/PYTotalRevenueAmt0362704
IRS990/ReconcilationRevenueExpnssAmt0207991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01769847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01769847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321717
IRS990ScheduleA/Total509Grp/TotalAmt01769847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01771314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735043
IRS990ScheduleD/EquipmentGrp/BookValueAmt02296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056893
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt411834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205641
IRS990ScheduleD/TotalLiabilityAmt013672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT, CONSTRUCTED IN 1985, IS A 49-UNIT LOW-INCOME APARTMENT COMPLEX IN INDEPENDENCE, KANSAS WHICH WAS ORIGINALLY FINANCED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVERAL AREA LUTHERANS WITH SOCIAL CONSCIENCE IDEAS FORMED THE ORGANIZATION WITH A MEMBERSHIP STRUCTURE IN OCTOBER 1968 WITH THE PRIMARY PURPOSE OF PROVIDING A NONPROFIT BASIS HOUSING FACILITY TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEES OF AGED AND ELDERLY PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AND THEN RUN THE OPERATIONS AND BUSINESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE TO REPORT TO THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS ARE MADE AVAILABLE TO ALL BOARD MEMBERS AT THE OFFICE OF THE BOOKKEEPER FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND CORRECTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313874
IRS990/TotalAssetsEOYAmt0554661
IRS990/TotalAssetsGrp/BOYAmt0313874
IRS990/TotalAssetsGrp/EOYAmt0554661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342810
IRS990/TotalLiabilitiesEOYAmt01375606
IRS990/TotalLiabilitiesGrp/BOYAmt01342810
IRS990/TotalLiabilitiesGrp/EOYAmt01375606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1028936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-820945
IRS990/TotalProgramServiceExpensesAmt0269393
IRS990/TotalProgramServiceRevenueAmt0382264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1028936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-820945
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt067977
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067977
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH CONIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203311040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST KANSAS LUTHERANS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0486123252
ReturnHeader/Filer/PhoneNum06203311040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465446838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 EAST COUNTY LINE RD SUITE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03176718262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02016-08-07T14:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,661
Liabilities
$1,375,606
Net assets
-$820,945
Revenue
$527,938
Expenses
$319,947
Net income
$207,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.86$0.48$0.41$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.91$0.56$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.96$0.62$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.03$0.67$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$1.06$0.65$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.11$0.62$0.40$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.21$0.63$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.23$0.73$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$1.30$0.77$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.38$0.82$0.53$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.34$1.03$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.33$0.98$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.36$0.99$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.38$1.07$0.33