Civic Intelligence

Sheridan Village Inc

EIN 84-1618981 • 501(c)3 • Wichita, KS

Profile

To construct, own, and operate a 66 unit section 202 elderly housing project in wichita, kansas

7701 E Kellogg Suite 250Wichita, KS 67207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$586,593

Up $64,346 (+12%) from 2024

Liabilities

Up

$75,703

Up $39,076 (+107%) from 2024

Net Assets

Up

$510,890

Up $25,270 (+5.2%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$478,114

Up $31,255 (+7.0%) from 2024

Expenses

Up

$452,844

Up $72,025 (+19%) from 2024

Net Income

Down

$25,270

Down $40,770 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $572,509Liabilities 2020: $52,706Net Assets 2020: $519,8032020Assets 2021: $576,411Liabilities 2021: $63,979Net Assets 2021: $512,4322021Assets 2022: $601,027Liabilities 2022: $78,487Net Assets 2022: $522,5402022Assets 2023: $472,608Liabilities 2023: $53,028Net Assets 2023: $419,5802023Assets 2024: $522,247Liabilities 2024: $36,627Net Assets 2024: $485,6202024Assets 2025: $586,593Liabilities 2025: $75,703Net Assets 2025: $510,8902025

Highlighted filing

2025

Assets$586,593
Liabilities$75,703
Net Assets$510,890
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $356,810Expenses 2020: $343,309Net Income 2020: $13,5012020Revenue 2021: $372,676Expenses 2021: $380,047Net Income 2021: -$7,3712021Revenue 2022: $381,291Expenses 2022: $371,183Net Income 2022: $10,1082022Revenue 2023: $402,736Expenses 2023: $505,696Net Income 2023: -$102,9602023Revenue 2024: $446,859Expenses 2024: $380,819Net Income 2024: $66,0402024Revenue 2025: $478,114Expenses 2025: $452,844Net Income 2025: $25,2702025

Highlighted filing

2025

Revenue$478,114
Expenses$452,844
Net Income$25,270
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$586,593
Liabilities
$75,703
Net assets
$510,890
Revenue
$478,114
Expenses
$452,844
Net income
$25,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.76$5.11$4.78$4.53$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.37$4.86$4.47$3.81$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.53$4.20$4.03$5.06$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.78$5.23$3.81$3.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.64$5.12$3.73$3.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.53$5.20$3.57$3.43$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$478,114
Mission and Program Overview

Mission

To construct, own, and operate a 66 unit section 202 elderly housing project in wichita, kansas

Provide affordable elderly housing in wichita, kansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,284$442,471▲ $70,187
Land, Buildings, and Equipment, Net$121,717$113,251▼ $8,466
Cash and Non-Interest-Bearing Accounts$24,510$28,325▲ $3,815
Accounts Receivable$2,736$1,546▼ $1,190
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$522,247$586,593▲ $64,346
Liabilities
Accounts Payable and Accrued Expenses$14,600$51,613▲ $37,013
Other Liabilities$22,027$24,090▲ $2,063
Total Liabilities$36,627$75,703▲ $39,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,620$510,890▲ $25,270
Total Net Assets Fund Balance$485,620$510,890▲ $25,270
Total Liabilities and Net Assets / Fund Balance$522,247$586,593▲ $64,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,251$199,456$312,707
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin LoewenChair
Matthew HesseVice Chair
Jason WestDirector
Melissa JohnsonDirector
SISTER LOIS O'MALLEYDirector
Sister Arlys McdonaldDirector
Sister Pam YoungDirector
Brenda DehassSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,206
Investment Income
$11,908
Other Revenue
$0
Change in Net Assets
$25,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,114
Total Revenue per Audited Statements
$478,114
Total Revenue per Form 990
$478,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,844
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
All Other Expenses$61,148$28,049-$89,197
Other Expenses$52,087$39,590-$39,590
Occupancy$38,007--$38,007
Insurance$14,660--$14,660
Fees for Services Accounting-$11,800-$11,800
Depreciation Depletion$8,466--$8,466
Advertising$1,885--$1,885
Total Functional Expenses$373,405$79,439$0$452,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,844
Total Expenses per Audited Statements$452,844
Total Expenses per Form 990$452,844
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 Deposit Liability$24,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization engages key management company (kmc) for property management services. Kmc is compensated based upon a rate of 9.25% of gross rental income collection.”

Form 990, Page 6, Part VI, Line 6

“Csj initiatives, inc. (csj) is the organization's corporate member”

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

“Csj has the authority to appoint and remove officers and trustees of the organization.”

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

“Csj has the authority noted in line 7a along with various other authorities including, but not limited to, changing the corporate mission, articles of incorporation and bylaws; approving the dissolution, merger, consolidation or sale; and approving budgets, financial reports and transactions.”

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

“The board of directors reviews the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually monitors the conflict of interest policy and enforces compliance of the policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sheridan Village Inc
EIN
84-1618981
Phone
3166894012
Address
7701 E KELLOGG SUITE 250, WICHITA, KS 67207

Signing Officer

Name
Justin Loewen
Title
Chair
Phone
3166894012
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Loewen
Formed
2003
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Richard a Ochs CPA Lc
Address
7701 E KELLOGG DR STE 800, WICHITA, KS 67207
Preparer
Richard a Ochs CPA
Phone
3169777969
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grounds maintenance 29,055 0 0 cable tv 0 19,265 0 administrative 7,272 8,784 0 elevator 9,276 0 0 telephone 7,623 0 0 security 7,018 0 0 bad debts 904 0 0 total 61,148 28,049 0”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025075
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt02056601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371727
IRS990ScheduleA/Total509Grp/TotalAmt02056601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312707
IRS990ScheduleD/ExpensesSubtotalAmt0452844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0478114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113251
IRS990ScheduleD/TotalExpensesPerForm990Amt0452844
IRS990ScheduleD/TotalLiabilityAmt024090
IRS990ScheduleD/TotalRevenuePerForm990Amt0478114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES KEY MANAGEMENT COMPANY (KMC) FOR PROPERTY MANAGEMENT SERVICES. KMC IS COMPENSATED BASED UPON A RATE OF 9.25% OF GROSS RENTAL INCOME COLLECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSJ INITIATIVES, INC. (CSJ) IS THE ORGANIZATION'S CORPORATE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSJ HAS THE AUTHORITY TO APPOINT AND REMOVE OFFICERS AND TRUSTEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSJ HAS THE AUTHORITY NOTED IN LINE 7A ALONG WITH VARIOUS OTHER AUTHORITIES INCLUDING, BUT NOT LIMITED TO, CHANGING THE CORPORATE MISSION, ARTICLES OF INCORPORATION AND BYLAWS; APPROVING THE DISSOLUTION, MERGER, CONSOLIDATION OR SALE; AND APPROVING BUDGETS, FINANCIAL REPORTS AND TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS MAINTENANCE 29,055 0 0 CABLE TV 0 19,265 0 ADMINISTRATIVE 7,272 8,784 0 ELEVATOR 9,276 0 0 TELEPHONE 7,623 0 0 SECURITY 7,018 0 0 BAD DEBTS 904 0 0 TOTAL 61,148 28,049 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CSJ INITIATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471224740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03450 N ROCK RD STE 605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0672261356
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522247
IRS990/TotalAssetsEOYAmt0586593
IRS990/TotalAssetsGrp/BOYAmt0522247
IRS990/TotalAssetsGrp/EOYAmt0586593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036627
IRS990/TotalLiabilitiesEOYAmt075703
IRS990/TotalLiabilitiesGrp/BOYAmt036627
IRS990/TotalLiabilitiesGrp/EOYAmt075703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510890
IRS990/TotalProgramServiceExpensesAmt0373405
IRS990/TotalProgramServiceRevenueAmt0466206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011232 SE 24TH STREET
IRS990/USAddress/CityNm0WHITEWATER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0671549041
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LOEWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166894012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0841618981
ReturnHeader/Filer/PhoneNum03166894012
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 E KELLOGG SUITE 250
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461638736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A OCHS CPA LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07701 E KELLOGG DR STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA

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