Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-6123252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$523,837
Down $30,824 (-5.6%) from 2015
Net Assets
Up-$772,195
Up $48,750 (+5.9%) from 2015
Liabilities
Down$1,296,032
Down $79,574 (-5.8%) from 2015
Revenue
Down$376,363
Down $151,575 (-29%) from 2015
Expenses
Up$327,613
Up $7,666 (+2.4%) from 2015
Net Income
Down$48,750
Down $159,241 (-77%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,544 | $266,038 | ▲ $18,494 |
| Cash and Non-Interest-Bearing Accounts | $56,042 | $71,697 | ▲ $15,655 |
| Intangible Assets | $39,178 | $37,227 | ▼ $1,951 |
| Prepaid Expenses and Deferred Charges | $6,256 | $6,488 | ▲ $232 |
| Total Assets | $554,661 | $523,837 | ▼ $30,824 |
| Other Assets Total | $205,641 | $142,387 | ▼ $63,254 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,219,780 | $1,151,013 | ▼ $68,767 |
| Unsecured Notes Loans Payable | $67,977 | $67,977 | → $0 |
| Accounts Payable and Accrued Expenses | $74,177 | $62,149 | ▼ $12,028 |
| Other Liabilities | $13,672 | $14,893 | ▲ $1,221 |
| Total Liabilities | $1,375,606 | $1,296,032 | ▼ $79,574 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-820,945 | $-772,195 | ▲ $48,750 |
| Total Net Assets Fund Balance | $-820,945 | $-772,195 | ▲ $48,750 |
| Total Liabilities and Net Assets / Fund Balance | $554,661 | $523,837 | ▼ $30,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,314 | $1,548,626 | $1,775,940 |
| Equipment | $4,724 | $55,271 | $59,995 |
| Land | $34,000 | - | $34,000 |
| Other Land Buildings | - | $31,537 | $31,537 |
| Other Assets Org | $12,094 | - | - |
| Name | Title |
|---|---|
| Keith Conifer | President |
| Derrill Unruh | Board Member |
| Duane Jabben | Board Member |
| Timothy Knoles | Board Member |
| Ellie Culp | Secretary |
| David Hill | Treasurer |
| Jim Dittmer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $296,073 |
| Salaries, Compensation, and Employee Benefits | $31,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $137,610 | - | - | $137,610 |
| Interest | $75,262 | - | - | $75,262 |
| Other Salaries and Wages | $5,592 | $22,033 | - | $27,625 |
| Depreciation Depletion | $25,505 | - | - | $25,505 |
| Fees for Services Management | - | $21,016 | - | $21,016 |
| Insurance | $13,242 | - | - | $13,242 |
| Fees for Services Accounting | - | $11,190 | - | $11,190 |
| Office Expenses | $4,823 | $4,073 | - | $8,896 |
| Payroll Taxes | $2,195 | - | - | $2,195 |
| Conferences and Meetings | - | $1,806 | - | $1,806 |
| Other Employee Benefits | $1,720 | - | - | $1,720 |
| Advertising | - | $1,546 | - | $1,546 |
| Total Functional Expenses | $265,949 | $61,664 | $0 | $327,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $14,893 |
“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.”
“The board of directors are elected by the members and then run the operations and business of the organization.”
“The board of directors are to report to the members of the organization.”
“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.”
“The governing documents are made available upon the receipt of reasonable request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1546 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOUTHEAST KANSAS LUTHERANS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3163311040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 355 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247 |
| IRS990/CYOtherExpensesAmt | 0 | 296073 |
| IRS990/CYOtherRevenueAmt | 0 | 3103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31540 |
| IRS990/CYTotalExpensesAmt | 0 | 327613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25505 |
| IRS990/Desc | 0 | 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. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PENN MANOR APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21016 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21016 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH CONIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DITTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIE CULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE JABBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY KNOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRILL UNRUH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13242 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75262 |
| IRS990/InterestGrp/TotalAmt | 0 | 75262 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1635434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1901472 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1219780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1151013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -820945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -772195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8896 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2930 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 173 |
| IRS990/OtherRevenueTotalAmt | 0 | 3103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6488 |
| IRS990/PrincipalOfficerNm | 0 | KEITH CONIFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 162 |
| IRS990/PYOtherExpensesAmt | 0 | 284687 |
| IRS990/PYOtherRevenueAmt | 0 | 145512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35260 |
| IRS990/PYTotalExpensesAmt | 0 | 319947 |
| IRS990/PYTotalRevenueAmt | 0 | 527938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48750 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1824493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1824493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1824493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 376363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1825397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1548626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1775940 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59995 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 17414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266038 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14893 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AND THEN RUN THE OPERATIONS AND BUSINESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE TO REPORT TO THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 554661 |
| IRS990/TotalAssetsEOYAmt | 0 | 523837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1375606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1296032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1375606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1296032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -820945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -772195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265949 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373013 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 554661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523837 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -820945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -772195 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 67977 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 67977 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH CONIFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6203311040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST KANSAS LUTHERANS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 486123252 |
| ReturnHeader/Filer/PhoneNum | 0 | 6203311040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 355 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0930CEFC004D55307B9EE4ECF58916D730D739F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0930CEFC004D55307B9EE4ECF58916D730D739F0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETTIT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 435 EAST MAIN STREET SUITE 195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 461431456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3177438120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J PETTIT |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T19:28:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.