Civic Intelligence

Summerfield Senior Residences Inc.

990 • Fiscal year 2023 • EIN 74-2817841

Jun 01, 2022 to May 31, 2023 • Filed on Dec 19, 2023

Organization ProfileN/A
2145 N TopekaWichita, KS 67214-1140

(316) 942-4848

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$154,119

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.6%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$625,126

Down $66,747 (-9.6%) from 2022

Net Assets

Down

$584,345

Down $62,075 (-9.6%) from 2022

Liabilities

Down

$40,781

Down $4,672 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$230,286

Up $12,331 (+5.7%) from 2022

Expenses

Up

$292,361

Up $13,114 (+4.7%) from 2022

Net Income

Down

-$62,075

Down $783 (-1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,382,429Liabilities 2010: $30,358Net Assets 2010: $1,352,0712010Assets 2011: $1,318,726Liabilities 2011: $17,530Net Assets 2011: $1,301,1962011Assets 2012: $1,245,356Liabilities 2012: $22,753Net Assets 2012: $1,222,6032012Assets 2013: $1,190,739Liabilities 2013: $17,508Net Assets 2013: $1,173,2312013Assets 2014: $1,149,188Liabilities 2014: $22,035Net Assets 2014: $1,127,1532014Assets 2015: $1,110,453Liabilities 2015: $20,182Net Assets 2015: $1,090,2712015Assets 2016: $1,060,336Liabilities 2016: $27,980Net Assets 2016: $1,032,3562016Assets 2017: $1,035,922Liabilities 2017: $21,695Net Assets 2017: $1,014,2272017Assets 2018: $997,707Liabilities 2018: $81,623Net Assets 2018: $916,0842018Assets 2019: $890,254Liabilities 2019: $58,432Net Assets 2019: $831,8222019Assets 2020: $819,883Liabilities 2020: $50,571Net Assets 2020: $769,3122020Assets 2021: $753,214Liabilities 2021: $45,502Net Assets 2021: $707,7122021Assets 2022: $691,873Liabilities 2022: $45,453Net Assets 2022: $646,4202022Assets 2023: $625,126Liabilities 2023: $40,781Net Assets 2023: $584,3452023Assets 2024: $592,988Liabilities 2024: $31,156Net Assets 2024: $561,8322024Assets 2025: $520,613Liabilities 2025: $33,131Net Assets 2025: $487,4822025

Highlighted filing

2023

Assets$625,126
Liabilities$40,781
Net Assets$584,345
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $203,8082010Expenses 2011: $190,2022011Expenses 2012: $213,6282012Expenses 2013: $205,5762013Revenue 2014: $159,109Expenses 2014: $205,186Net Income 2014: -$46,0772014Revenue 2015: $161,166Expenses 2015: $198,048Net Income 2015: -$36,8822015Revenue 2016: $161,455Expenses 2016: $219,370Net Income 2016: -$57,9152016Revenue 2017: $203,711Expenses 2017: $221,840Net Income 2017: -$18,1292017Revenue 2018: $161,375Expenses 2018: $259,518Net Income 2018: -$98,1432018Revenue 2019: $178,187Expenses 2019: $262,449Net Income 2019: -$84,2622019Revenue 2020: $198,227Expenses 2020: $260,737Net Income 2020: -$62,5102020Revenue 2021: $203,677Expenses 2021: $265,277Net Income 2021: -$61,6002021Revenue 2022: $217,955Expenses 2022: $279,247Net Income 2022: -$61,2922022Revenue 2023: $230,286Expenses 2023: $292,361Net Income 2023: -$62,0752023Revenue 2024: $247,610Expenses 2024: $270,123Net Income 2024: -$22,5132024Revenue 2025: $268,460Expenses 2025: $342,810Net Income 2025: -$74,3502025

Highlighted filing

2023

Revenue$230,286
Expenses$292,361
Net Income-$62,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$230,286
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,371$534,014▼ $62,357
Investments Program Related$75,362$74,036▼ $1,326
Prepaid Expenses and Deferred Charges$3,330$2,548▼ $782
Cash and Non-Interest-Bearing Accounts$323$666▲ $343
Accounts Receivable$534$457▼ $77
Total Assets$691,873$625,126▼ $66,747
Other Assets Total$15,953$13,405▼ $2,548
Liabilities
Accounts Payable and Accrued Expenses$32,184$27,505▼ $4,679
Other Liabilities$13,074$13,258▲ $184
Deferred Revenue$195$18▼ $177
Total Liabilities$45,453$40,781▼ $4,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,931,183$1,931,183→ $0
Net Assets Without Donor Restrictions$-1,284,763$-1,346,838▼ $62,075
Total Net Assets Fund Balance$646,420$584,345▼ $62,075
Total Liabilities and Net Assets / Fund Balance$691,873$625,126▼ $66,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,237$1,522,519$1,908,756
Land$136,049-$136,049
Equipment$0$37,420$37,420
Other Land Buildings$11,728$21,142$32,870
Investment Program Related Org$8,591--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Byron AdrianPresident
Chuck GraberVice-president
Jeanette StuckyDirector
Michael MaytaDirector
Steve HowardDirector (treasurer Thru 9.27)
Nate JiwanlalSecretary
Dorothy ShelbySecretary Thru 9.27
Lane KvasnickaTreasurer (VP Thru 9.27)
Revenue and Support

Revenue Composition

Contributions and Grants
$71,544
Program Service Revenue
$144,736
Investment Income
$601
Other Revenue
$13,405
Change in Net Assets
$-62,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,286
Total Revenue per Form 990
$230,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,361
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$93,919$5,765-$99,684
Depreciation Depletion$71,885--$71,885
Fees for Services Management-$30,736-$30,736
Office Expenses-$10,917-$10,917
Other Expenses$9,676--$9,676
Travel-$6,477-$6,477
Fees for Services Accounting-$5,440-$5,440
Insurance$829--$829
Advertising-$290-$290
Conferences and Meetings-$33-$33
Total Functional Expenses$232,703$59,658$0$292,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,361
Total Expenses per Audited Statements$292,361
Total Expenses per Form 990$292,361
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
Security Deposits$13,258
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

“Summerfield 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 summerfield 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 $128,438 and other compensation of $25,681.”

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
Summerfield Senior Residences Inc
EIN
74-2817841
Phone
3169424848
Address
2145 N TOPEKA, WICHITA, KS 67214-1140

Signing Officer

Name
Angie Mendoza
Title
Director of Finance
Phone
3169424848
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Adrian
Formed
1997
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
Jessica Cooper
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.”

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IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010645
IRS990/OtherRevenueMiscGrp/ExclusionAmt12430
IRS990/OtherRevenueMiscGrp/ExclusionAmt2330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2330
IRS990/OtherRevenueTotalAmt013405
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02548
IRS990/PrincipalOfficerNm0BYRON ADRIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0279247
IRS990/PYOtherRevenueAmt015092
IRS990/PYProgramServiceRevenueAmt0132249
IRS990/PYRevenuesLessExpensesAmt0-61292
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0144736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, VENDING, CABLE, AND TENANT CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02837
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.91390
IRS990ScheduleA/PublicSupportTotal509Amt0945251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164090
IRS990ScheduleA/Total509Grp/TotalAmt0945251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028332
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/BookValueAmt0386237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908756
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt065445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18591
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0136049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534014
IRS990ScheduleD/TotalBookValueProgramRltdAmt074036
IRS990ScheduleD/TotalExpensesPerForm990Amt0292361
IRS990ScheduleD/TotalLiabilityAmt013258
IRS990ScheduleD/TotalRevenuePerForm990Amt0230286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BYRON ADRIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154119
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMERFIELD 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 SUMMERFIELD 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 $128,438 AND OTHER COMPENSATION OF $25,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3FOR 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,126
Liabilities
$40,781
Net assets
$584,345
Revenue
$230,286
Expenses
$292,361
Net income
-$62,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.27$0.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$0.20$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.16$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.16$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.20