2024-11-14T10:35:10-06:00 2023-12-31 480894999 AGLER & GAEDDERT CHARTERED 234 S MAIN OTTAWA KS 66067 990 2023-01-01 480845554 BALDWIN RETIREMENT APARTMENT COMPLEXINC BALD 7855946996 1016 ORCHARD LANE BALDWIN CITY KS 66006 STEPHANIE NEWELL PRESIDENT 7855946996 2024-11-14 1 0 HAROLD MAYES P00077902 7852423170 2023 2024-10-15 13:58:12Z STEPHANIE NEWELL 1016 ORCHARD LANE BALDWIN CITY KS 66006 545090 0 X N/A X 1976 KS PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS 8 8 7 0 0 0 369876 221643 319537 322464 438 983 0 0 689851 545090 0 0 0 0 139943 128657 0 0 0 199082 187500 339025 316157 350826 228933 1188712 1399071 334772 316198 853940 1082873 PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS 0 0 210183 322464 LOW INCOME HOUSING 210183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 7 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X WENDY CHERRY 7855946996 1016 ORCHARD LANE BALDWIN CITY KS 66006 KAREN WILLEY PRESIDENT 1.00 X X 0 0 0 DONNA THOMA NON-VOTING TENANT REP 1.00 X 0 0 0 LESLIE ERWINE TREASURER 1.00 X X 0 0 0 JIM DENNEY VICE PRESIDENT 1.00 X X 0 0 0 JOHN THOMAS SECRETARY 1.00 X X 0 0 0 STEPHANIE NEWELL BOARD OF DIRECTORS 1.00 X 0 0 0 RONDA WIDENER BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL MCCLINTOCK BOARD OF DIRECTORS 1.00 X 0 0 0 MACK CURRY III ESQ BOARD OF DIRECTORS 1.00 X 0 0 0 WENDY CHERRY PROPERTY MANAGER 28.00 X 37900 0 0 37900 0 0 0 0 0 0 0 220113 1530 221643 RENTAL INCOME LOW INCO 531110 299370 299370 REIMBURSEMENTS 900099 16326 16326 LAUNDRY REVENUE 900099 6548 6548 OTHER REVENUE 900099 220 220 322464 983 983 545090 322464 0 983 37900 37900 80150 57011 23139 10607 10607 3092 3092 2273 2273 8950 8950 2690 2690 44633 44633 34667 27734 6933 UTILITIES 47825 47825 REPAIR & MAINTENANCE 32980 32980 TELEPHONE 8500 8500 TRAINING/MEETING 1126 1126 764 764 316157 210183 105974 0 47114 49486 270843 183037 2750204 1583656 870755 1166548 1188712 1399071 12680 23202 297117 269821 24975 23175 334772 316198 X 642330 954251 211610 128622 853940 1082873 1188712 1399071 228933 0 X 1 X 0 1 0 X 90250 2455 1200 6559 1530 101994 234231 250023 270903 284444 299370 1338971 324481 252478 272103 291003 300900 1440965 0 0 0 1440965 479 808 465 438 983 3173 479 808 465 438 983 3173 22215 41838 27160 35093 23094 149400 347175 295124 299728 326534 324977 1593538 0.90430 0.90000 0.00200 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY - 2019 AMOUNT: $ 6,495. 2020 AMOUNT: $ 6,113. 2021 AMOUNT: $ 5,640. 2022 AMOUNT: $ 6,081. 2023 AMOUNT: $ 6,548. REIMBURSEMENTS - 2019 AMOUNT: $ 15,300. 2020 AMOUNT: $ 30,818. 2021 AMOUNT: $ 20,745. 2022 AMOUNT: $ 28,412. 2023 AMOUNT: $ 16,326. OTHER - 2019 AMOUNT: $ 420. 2020 AMOUNT: $ 4,907. 2021 AMOUNT: $ 775. 2022 AMOUNT: $ 600. 2023 AMOUNT: $ 220. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: 2023 ARPA GRANT DATE: 09/26/23 AMOUNT: 220113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21074 21074 2729130 1583656 1145474 1166548 TENANT SECURITY DEPOSITS 23175 23175 X PART X, LINE 2: BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, (A NOT FOR PROFIT CORPORATION) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR DECEMBER 31, 2021, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2020. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET. FORM 990, PART VI, SECTION B, LINE 11B FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST