2016-08-15T09:15:11-05:00 2015-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 220 W DOUGLAS AVE SUITE 300 WICHITA KS 67202 990 2015-01-01 273853591 THE GARDENS AT WICHITA PLACE INC GARD 3166851821 555 N WOODLAWN STE 3105 WICHITA KS 67208 CAROL MANNING PRESIDENT & CEO 3166851821 2016-08-10 true ADAM L GRILLIOT CPAPFS P00930960 3162655600 2016-08-10 2015 2016-09-27 15:27:22Z CAROL MANNING 555 N WOODLAWN WICHITA KS 67208 71300 false X N/A X 2010 KS PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT 5 5 5 5 0 0 84803 71284 10 16 0 84813 71300 0 0 18414 10476 0 0 105775 104824 124189 115300 -39376 -44000 1540537 1500716 48351 52530 1492186 1448186 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD false false 92004 71284 PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD 92004 true false false false false false false false false false true false false false true true true 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 true false false false true 2 0 true 5 true false false false false false false X 5 5 false true false false false true true true true false false false true false false false false false false false X MHA RESIDENTIAL CARE INC 3166851821 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 X ARNOLD HUDSPETH CHAIRMAN X X 0 0 0 JIM WURBS TREASURER X X 0 0 0 BARBARA HUFF SECRETARY X X 0 0 0 KATIE JACO DIRECTOR X 0 0 0 PAM MINER DIRECTOR X 0 0 0 false false false RENTAL OF HSG TO DISABLED 531110 71284 71284 71284 16 16 71300 71284 16 8833 8833 995 995 648 648 7484 7484 11474 11474 4245 4245 21066 21066 38 38 46865 46865 6708 6708 OPERATING & MAINTENANCE 6889 6889 MISC TAXES, LICENSES & PE 40 40 OTHER RENTING EXPENSE 15 15 115300 92004 23296 0 482 2280 6133 5100 1692306 222271 1516901 1470035 17021 23301 1540537 1500716 45281 49473 3070 3057 48351 52530 X -181914 -225914 1674100 1674100 1492186 1448186 1540537 1500716 -44000 X false true X true true true X 26629 66936 84803 71284 249652 26629 66936 84803 71284 249652 249652 8 5 10 16 39 8 5 10 16 39 26637 66941 84813 71300 249691 X 78000 78000 1576444 195560 1380884 37862 26711 11151 1470035 TENANT DEPOSITS HELD IN TRUST 3057 3057 X 71300 71300 71300 115300 115300 115300 SCHEDULE D, PAGE 3, PART X THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT CURRENTLY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. IN ADDITION, THE PROJECT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROJECT FOLLOWS FASB ASC TOPIC 740 INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROJECT DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015, TAXES YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2012 AND FORWARD. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY KEY EMPLOYEES OF MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC (A RELATED TAX EXEMPT ORGANIZATION). MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC IS THE MANAGEMENT COMPANY OF THIS PROPERTY. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC. (A RELATED TAX EXEMPT ORGANIZATION) APPOINTS THE GOVERNING BODY FOR THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY OF THE ORGANIZATION AND THE GOVERNING BODY OF MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC (A RELATED TAX EXEMPT ORGANIZATION) MAKE ALL GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 480990763 SERVICES KS 501C3 9 N/A false MENTAL HEALTH ASSOCIATION RESIDENT- IAL CARE INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481096498 SERVICES KS 501C3 9 N/A false MHAK - CMI APARTMENTS INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481117507 HOUSING KS 501C3 9 MHA RES CR false MENTAL HEALTH ASSOCIATION APART- MENTS INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481134720 HOUSING KS 501C3 9 MHA RES CR false MENTAL HEALTH ASSOCIATION GROUP HOMES INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481073301 HOUSING KS 501C3 9 MHA RES CR false MENTAL HEALTH ASSOCIATION MOHR PLACE I INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 201999995 HOUSING KS 501C3 9 MHA RES CR false MENTAL HEALTH ASSOCIATION MORH PLACE II INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 205757355 HOUSING KS 501CS 9 MHA RES CR false MENTAL HEALTH ASSOCIATION PINECREST PLACE INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 481183921 HOUSING KS 501C3 9 MHA RES CR false WICHITA PLACE SENIOR RESIDENCES 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 455345649 HOUSING KS 501C3 9 MHA RES CR false false false false false false false false false false false false false false true true false false false false