Civic Intelligence

Summerfield Senior Residences Inc.

990 • Fiscal year 2022 • EIN 74-2817841

Jun 01, 2021 to May 31, 2022 • Filed on Jan 11, 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.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$150,889

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 69.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$691,873

Down $61,341 (-8.1%) from 2021

Net Assets

Down

$646,420

Down $61,292 (-8.7%) from 2021

Liabilities

Down

$45,453

Down $49 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$217,955

Up $14,278 (+7.0%) from 2021

Expenses

Up

$279,247

Up $13,970 (+5.3%) from 2021

Net Income

Up

-$61,292

Up $308 (+0.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$691,873
Liabilities$45,453
Net Assets$646,420
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$217,955
Expenses$279,247
Net Income-$61,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$217,955
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$667,635$596,371▼ $71,264
Investments Program Related$69,435$75,362▲ $5,927
Prepaid Expenses and Deferred Charges$1,922$3,330▲ $1,408
Accounts Receivable$706$534▼ $172
Cash and Non-Interest-Bearing Accounts$357$323▼ $34
Total Assets$753,214$691,873▼ $61,341
Other Assets Total$13,159$15,953▲ $2,794
Liabilities
Accounts Payable and Accrued Expenses$32,191$32,184▼ $7
Other Liabilities$13,119$13,074▼ $45
Deferred Revenue$192$195▲ $3
Total Liabilities$45,502$45,453▼ $49
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,931,183$1,931,183→ $0
Net Assets Without Donor Restrictions$-1,223,471$-1,284,763▼ $61,292
Total Net Assets Fund Balance$707,712$646,420▼ $61,292
Total Liabilities and Net Assets / Fund Balance$753,214$691,873▼ $61,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,505$1,451,722$1,899,227
Land$136,049-$136,049
Equipment$0$37,420$37,420
Other Land Buildings$12,817$20,053$32,870
Investment Program Related Org$8,529--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Byron AdrianPresident$150,889$150,889

Board Members and Trustees

NameTitle
Lane KvasnickaVice-president
Jeanette StuckyDirector
Michael MaytaDirector
Nate JiwanlalDirector
Dorothy ShelbySecretary
Steve HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,528
Program Service Revenue
$132,249
Investment Income
$86
Other Revenue
$15,092
Change in Net Assets
$-61,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,955
Total Revenue per Form 990
$217,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,247
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$87,900$5,360-$93,260
Depreciation Depletion$71,263--$71,263
Fees for Services Management-$28,735-$28,735
Office Expenses-$10,846-$10,846
Other Expenses$9,430--$9,430
Fees for Services Accounting-$5,440-$5,440
Travel-$5,045-$5,045
Insurance$720--$720
Conferences and Meetings-$492-$492
Advertising-$170-$170
Total Functional Expenses$223,159$56,088$0$279,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,247
Total Expenses per Audited Statements$279,247
Total Expenses per Form 990$279,247
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$13,074
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 $123,072 and other compensation of $27,817.”

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
Byron Adrian
Title
President
Phone
3169424848
Signed
2023-01-11
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
6

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Mallory Kriebel
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.”

Raw XML AppendixShowing 400 of 576 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032184
IRS990/AccountsReceivableGrp/BOYAmt0706
IRS990/AccountsReceivableGrp/EOYAmt0534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE AND OPERATIONS OF LOW-INCOME HOUSING PROJECTS FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH H.U.D. PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BYRON ADRIAN
IRS990/BooksInCareOfDetail/PhoneNum03169424848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02145 N TOPEKA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0672141140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0357
IRS990/CashNonInterestBearingGrp/EOYAmt0323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0492
IRS990/ConferencesMeetingsGrp/TotalAmt0492
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt0279247
IRS990/CYOtherRevenueAmt015092
IRS990/CYProgramServiceRevenueAmt0132249
IRS990/CYRevenuesLessExpensesAmt0-61292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0192
IRS990/DeferredRevenueGrp/EOYAmt0195
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071263
IRS990/DepreciationDepletionGrp/TotalAmt071263
IRS990/Desc0SUMMERFIELD SENIOR RESIDENCES, INC (A KANSAS NOT-FOR-PROFIT CORPORATION) WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 38 UNIT APARTMENT COMMUNITY IN WICHITA, KANSAS, KNOWN AS SUMMERFIELD SENIOR RESIDENCES, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01931183
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01931183
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05440
IRS990/FeesForServicesAccountingGrp/TotalAmt05440
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028735
IRS990/FeesForServicesManagementGrp/TotalAmt028735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt027817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LANE KVASNICKA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MAYTA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE JIWANLAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0123072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt070528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0720
IRS990/InsuranceGrp/TotalAmt0720
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt069435
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075362
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596371
IRS990/LandBldgEquipCostOrOtherBssAmt02105566
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE AND OPERATION OF LOW-INCOME HOUSING PROJECTS FOR LOW-INCOME ELDERLY INDIVIDUALS THROUGH H.U.D. PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707712
IRS990/NetAssetsOrFundBalancesEOYAmt0646420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1223471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1284763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05360
IRS990/OccupancyGrp/ProgramServicesAmt087900
IRS990/OccupancyGrp/TotalAmt093260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010846
IRS990/OfficeExpensesGrp/TotalAmt010846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013159
IRS990/OtherAssetsTotalGrp/EOYAmt015953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY CHAR
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR CON
IRS990/OtherExpensesGrp/ProgramServicesAmt053846
IRS990/OtherExpensesGrp/ProgramServicesAmt19430
IRS990/OtherExpensesGrp/TotalAmt053846
IRS990/OtherExpensesGrp/TotalAmt19430
IRS990/OtherLiabilitiesGrp/BOYAmt013119
IRS990/OtherLiabilitiesGrp/EOYAmt013074
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt012754
IRS990/OtherRevenueMiscGrp/ExclusionAmt12338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12338
IRS990/OtherRevenueTotalAmt015092
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03330
IRS990/PrincipalOfficerNm0BYRON ADRIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0265277
IRS990/PYOtherRevenueAmt017418
IRS990/PYProgramServiceRevenueAmt0127031
IRS990/PYRevenuesLessExpensesAmt0-61600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0265277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0132249
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/CurrentTaxYearAmt070528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0627331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02889
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012908
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91390
IRS990ScheduleA/PublicSupportPY509Pct00.85590
IRS990ScheduleA/PublicSupportTotal509Amt0876784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147813
IRS990ScheduleA/Total509Grp/TotalAmt0876784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959420
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/BookValueAmt0447505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01451722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01899227
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0136049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217955
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/TotalBookValueLandBuildingsAmt0596371
IRS990ScheduleD/TotalBookValueProgramRltdAmt075362
IRS990ScheduleD/TotalExpensesPerForm990Amt0279247
IRS990ScheduleD/TotalLiabilityAmt013074
IRS990ScheduleD/TotalRevenuePerForm990Amt0217955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279247
IRS990/ScheduleJRequiredInd00
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 $123,072 AND OTHER COMPENSATION OF $27,817.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7MENNONITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANSAS AFFORDABLE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL PARK SENIOR RESIDNENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FINCH HOLLOW SENIOR RESIDENCES IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KC ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LAKEFRONT SENIOR RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SOUTHERN HILLS SENIOR RESIDENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SUMMERFIELD SENIOR RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MACARTHUR MANOR SENIOR RESIDENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENNONITE HOUSING REHAB SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481142851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481212499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481130463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,873
Liabilities
$45,453
Net assets
$646,420
Revenue
$217,955
Expenses
$279,247
Net income
-$61,292
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