2024-11-14T09:30:16-05:00 2023-12-31 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2023-01-01 486123252 SOUTHEAST KANSAS LUTHERANS PENN MANOR APARTMENTS SOUT 6203311040 PO BOX 355 INDEPENDENCE KS 67301 KEITH CONFER PRESIDENT 6203311040 2024-11-12 true false ANNA M COLLINS CPA P01257772 2604840653 2024-11-12 2023 2024-10-15 13:58:12Z KEITH CONFER PO BOX 355 INDEPENDENCE KS 67301 388969 false X X 1968 KS 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. 9 9 3 0 0 326055 383226 128 404 80687 5339 406870 388969 0 0 28413 28548 0 0 347588 294802 376001 323350 30869 65619 342853 349286 964209 905023 -621356 -555737 X 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. false false 250799 383226 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 SECTION 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 APPROVAL. THE HAP CONTRACT RUNS THROUGH JANUARY, 2030 AND IS A NON-MAJOR PROGRAM. THE PROJECTS MAJOR PROGRAM IS ITS SECTION 223(F) INSURED LOAN. 250799 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true 8 0 true 3 true false false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true false false false false false false X X CHRISTY DUNHAM 6203311040 800 N 10TH ST INDEPENDENCE KS 67301 X KEITH CONFER PRESIDENT 1.00 X X 0 0 0 ELLIE CULP SECRETARY 1.00 X X 0 0 0 JIM DITTMER VICE PRESIDE 1.00 X X 0 0 0 TOM HENRICHS DIRECTOR 1.00 X 0 0 0 TIM KNOLES DIRECTOR 1.00 X 0 0 0 JIM MATTHEWS DIRECTOR 1.00 X 0 0 0 BILL TUCKER DIRECTOR 1.00 X 0 0 0 ZACH UNRUH TREASURER 1.00 X X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 531110 255894 255894 TENANT RENTS 531110 127332 127332 383226 404 404 650 650 650 650 LAUNDRY AND VENDING 812300 2906 2906 TENANT CHARGES 812900 1783 1783 4689 388969 388565 404 12445 12445 11447 11447 4656 4656 23257 23257 10765 10765 6218 6218 5427 5427 120150 120150 3473 3473 57878 57878 30581 30581 26087 26087 ADM RENT FREE UNIT 10539 10539 MISC ADM EXPENSES 427 427 323350 250799 72551 0 32289 10322 11768 2092627 1895480 227729 197147 104802 108082 342853 349286 31503 18867 6800 6800 915311 867848 10595 11508 964209 905023 X -621356 -555737 -621356 -555737 342853 349286 65619 X false true X true true true X 407308 419498 358116 406742 388565 1980229 407308 419498 358116 406742 388565 1980229 1980229 305 200 115 128 404 1152 305 200 115 128 404 1152 407613 419698 358231 406870 388969 1981381 0.99940 0.98180 0.00000 0.00000 X 34000 34000 1965037 1801890 163147 93590 93590 197147 REPLACEMENT RESERVE 71038 ESCROW DEPOSITS 21146 TENANT DEPOSITS 15626 RESIDUAL RECEIPTS RESERVE 272 108082 TENANT DEPOSITS 11508 11508 388969 388969 388969 323350 323350 323350 SOUTHEAST KANSAS LUTHERANS SPONSOR HUD PROJECTS X 6800 6800 false true false 6800 D&D FIELD SERVICES INC MGMT OWNER SON 5618 PROVIDED SERVICES false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 3 THE ENTITY ENGAGES CHRISTY DUNHAM FOR PROPERTY MANAGEMENT SERVICES. THE HUD APPROVED MANAGEMENT AGENT CERTIFICATION ALLOWS FOR A MANAGEMENT FEE OF 6.1% OF RESIDENTIAL INCOME AND COMMERCIAL INCOME COLLECTED. FORM 990, PAGE 6, PART VI, LINE 11B 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/OR CORRECTED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON THE RECEIPT OF A REASONABLE REQUEST.