2024-11-15T10:00:45-06:00 2023-12-31 Fogel Klein LLP 50 Chestnut Ridge Rd Ste 202 Montvale NJ 076451814 990 2023-01-01 411735191 Walker Senior Housing Corporation X % JIM STRICKLAND WALK 8453567773 2600 Swope Parkway Kansas City MO 64130 Rabbi Israel Wilhelm President 8453567773 2024-11-13 true true Moshe Klein P00846205 2016000026 2024-11-13 2023 2024-10-15 13:58:12Z Rabbi Israel Wilhelm 2600 Swope Parkway Kansas City MO 64130 547295 false X WWW.WALKERMETHODIST.ORG X 1992 MN PROVIDE AFFORDABLE SENIOR LIVING FOR ADULTS 62 & OLDER IN A 49-UNIT COMMUNITY IN MINNEAPOLIS, MN. 4 4 0 0 573012 327512 201583 211272 233 1561 0 6950 774828 547295 0 0 0 0 144173 182607 0 0 0 685276 557430 829449 740037 -54621 -192742 3130039 3138450 4642228 4843381 -1512189 -1704931 LIFE. AND ALL THE LIVING THAT GOES WITH IT. false false 531110 684340 211272 WALKER SENIOR HOUSING CORPORATION X, D/B/A WALKER METHODIST LYNDALE ACCOMPLISHES ITS EXEMPT PURPOSE BY PROVIDING AFFORDABLE SENIOR LIVING ADULTS 62 YEARS OF AGE AND OLDER IN A 49-UNIT COMMUNITY LOCATED IN MINNEAPOLIS, MINNESOTA. WALKER METHODIST LYNDALE IS A FEDERALLY-SUBSIDIZED HUD 202, SECTION 8, SENIOR HOUSING COMMUNITY. RESIDENTS ARE OFFERED OPPORTUNITIES FOR PHYSICAL ACTIVITY, SOCIAL INTERACTION, INTELLECTUAL ADVANCEMENT, SPIRTITUAL EXPRESSION, AND CHARITABLE GIVING AND RECEIVING. 684340 true true false false false false false false true false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 4 true true false false true true true true true false false true true true true true true false false false MN X JIM STRICKLAND 6128278422 11055 WAYZATA BLVD SUITE 200 MINNETONKA MN 55305 ISRAEL WILHELM PRESIDENT 0.0 0.0 X X 0 30000 1200 LEVY BROOK SEC./TREASURER 0.0 0.0 X X 0 0 0 ABRAHAM LAPINE VICE PRESIDENT 0.0 0.0 X 0 0 0 RUSSEL GRUNDHAUSER ASSISTANT SECRETARY 0.0 0.0 X 0 0 0 0 30000 1200 0 false false false 0 327512 327512 RENT FROM RESIDENTS 531110 211272 211272 1561 1561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 531110 6950 6950 547295 1561 0 0 0 0 0 0 150376 150376 0 21085 21085 11146 11146 37840 37840 0 10000 10000 0 0 0 0 0 16605 9632 6973 0 0 348739 348739 0 0 884 884 0 0 141740 141740 0 LICENSES & PERMITS 1622 1622 740037 684340 55697 0 8410 0 0 0 0 0 6397 57152 0 0 0 0 0 0 0 0 23719 10553 5206400 2399222 2901059 2807178 0 0 0 0 0 0 0 0 190454 263567 3130039 3138450 314059 320991 0 0 8789 0 0 0 18580 17590 0 0 4300800 4300800 0 0 0 204000 4642228 4843381 X -1512189 -1704931 0 0 -1512189 -1704931 3130039 3138450 -192742 X false true X true true true X 1215 2723 539 573012 327512 905001 357193 414914 431479 201295 218222 1623103 0 0 0 358408 417637 432018 774307 545734 2528104 306995 306995 118199 168725 197875 484799 118199 168725 197875 306995 791794 1736310 2131 830 277 233 1561 5032 0 2131 830 277 233 1561 5032 0 3064 24108 4213 6950 38335 363603 442575 436508 774540 554245 2571471 0.67522 0.61082 0.00196 0.00171 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER INCOME LAUNDRY REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 160518 160518 4879139 2292616 2586523 166743 106606 60137 2807178 SECURTIY DEPOSITS 17590 ESCROW - REPLACEMENT RESERVE 245977 263567 0 DUE TO RELATED PARTY 204000 204000 547295 547295 547295 740037 740037 740037 PART IV, LINE 2B TENANT SECURITY DEPOSITS: AS A CONDITION OF OCCUPANCY, RESIDENTS OF WALKER SENIOR HOUSING CORPORATION X ARE REQUIRED TO MAKE SECURITY DEPOSITS. THE DEPOSITS ARE REFUNDABLE UPON LEAVING; THEREFORE, THEY ARE RECORDED AS A LIABILITY ON THE BALANCE SHEET. THESE FUNDS ARE TRACKED SEPERATELY FROM THE OTHER FUNDS OF WALKER SENIOR HOUSING CORPORATION X. FORM 990, PART VI, SECTION A, LINE 2: RABBI ISRAEL WILHELM AND RABBI LEVI BROOK, DIRECTORS, ARE BROTHERS-IN-LAW. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE PRESIDENT/CEO, SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B: THE FOLLOWING ACTIONS, ONCE APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, MUST BE APPROVED BY THE VOTE OF A MAJORITY OF THE MEMBERS: A) AMENDMENT OF THE BYLAWS OF THE ORGANIZATION. B) ELECTION OR REPLACEMENT OF A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION. C) PURCHASE OR SALE OF A FACILITY OWNED BY THE ORGANIZATION. D) CREATION OR REFINANCING OF ANY DEBT OR OTHER OBLIGATION OF THE CORPORATION IN EXCESS OF $1,000,000. E) APPROVAL OF ANNUAL OPERATING AND CAPITAL BUDGETS FOR ANY FACILITY OWNED BY THE ORGANIZATION WITH TOTAL PROJECTED REVENUES EXCEEDING $500,000 IN ANY GIVEN YEAR. IN ADDTION TO THE ABOVE, THE FOLLOWING ACTIONS MUST BE APPROVED BY AN AFFIRMATIVE VOTE OF 75% OF THE MEMBERS: A) MERGER, DISSOLVEMENT, OR CONSOLIDATION INTO OR WITH ANY OTHER QUALIFIED FOREIGN OR DOMESTIC NONPROFIT CORPORATION, OR SELL, LEASE, EXCHANGE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS PROPERTY AND ASSETS. B) REMOVAL OF BOARD OF DIRECTORS. C) AMENDMENT TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B: THE MANAGEMENT OF THE ORGANIZATION REVIEWED THE FORM 990 IN DETAIL, WHICH WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION DOES REQUIRE MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER/BOARD CHAIR REVIEW AND MONITOR THE CONFLICT OF INTEREST DISCLOSURES. IF AN INDIVIDUAL HAS A CONFLICT, THE INDIVIDUAL IS NOT ALLOWED TO PARTICIPATE IN DISCUSSIONS OR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, WALKER SENIOR HOUSING CORPORATION X'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE REVIEWED AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION A, LINE 3 WALKER SENIOR SERVICES, INC., WAS ENGAGED TO MANAGE WALKER SENIOR HOUSING CORPORATION X'S OPERATIONS. RESPONSIBILITIES INCLUDED SUPERVISION OF THE ORGANIZATION'S DAILY OPERATING ACTIVITIES AND STAFF, ENSURING REGULATROY COMPLIANCE AND PREPARATION OF ANNUAL BUDGETS FOR THE GOVERNING BODY'S APPROVAL. FORM 990, PART VI, SECTION A, LINE 6 HOUSE OF DAVID PRESERVATIONS, INC. IS THE SOLE MEMBER OF THE CORPORATION. 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