2024-04-12T07:43:40-05:00 2023-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2022-06-01 481179781 KC ESTATES INC KCES 3169424848 2145 N TOPEKA WICHITA KS 672141140 ANGIE MENDOZA DIRECTOR OF FINANCE 3169424848 2024-04-10 1 ANGIE MENDOZA 999009999 0 JESSICA COOPER P01011828 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 60835 X 25796 31966 194 2879 60835 9146 57630 17640 84416 -23581 176897 0 153316 X 5377 2584 153779 131552 26070 30247 185226 164383 8329 11067 176897 153316 X K.C. ESTATES, INC WAS ORGANIZED TO CONSTRUCT, OWN AND OPERATE A 9 UNIT APARTMENT COMMUNITY IN WICHITA, KANSAS, KNOWN AS KC ESTATES, PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT AND PROJECT RENTAL ASSISTANCE CONTRACT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT AND PROJECT RENTAL ASSISTANCE CONTRACT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 68024 68024 BYRON ADRIAN PRESIDENT 1.00 0 0 0 CHUCK GRABER VICE-PRESIDENT 1.00 0 0 0 RENEE DUXLER VICE-PRESIDENT (THRU 9.27) 1.00 0 0 0 NATE JIWANLAL SECRETARY 1.00 0 0 0 DOROTHY SHELBY SECRETARY (THRU 9.27) 1.00 0 0 0 LANE KVASNICKA TREASURER 1.00 0 0 0 STEVE HOWARD DIRECTOR (TREASURER THRU 9.27) 1.00 0 0 0 JEANETTE STUCKY DIRECTOR 1.00 0 0 0 MICHAEL MAYTA DIRECTOR 1.00 0 0 0 ANGELA HENDERSON DIRECTOR (THRU 9.27) 1.00 0 0 0 MARC DURFEE DIRECTOR (THRU 9.27) 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANGIE MENDOZA 2145 N TOPEKA WICHITA KS 672141440 3169424848 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26916 26498 22332 31740 25796 133282 24671 26453 27079 28816 31966 138985 51587 52951 49411 60556 57762 272267 0 0 0 272267 277 179 40 21 194 711 277 179 40 21 194 711 3122 5021 3462 2328 2879 16812 54986 58151 52913 62905 60835 289790 0.93950 0.93560 0.00250 0.00240 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, VENDING, CABLE, AND OTHER INCOME FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 14: 57,630. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CABLE INCOME. AMOUNT: 1,240. DESCRIPTION: LAUNDRY & VENDING REVENUE. AMOUNT: 312. DESCRIPTION: OTHER INCOME. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 8: 2,879. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,226. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,404. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEB. AMOUNT: 10,255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,416. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 139. DESCRIPTION: RENT FREE UNIT. AMOUNT: 3,600. DESCRIPTION: TRAINING/TRAVEL. AMOUNT: 385. DESCRIPTION: BAD DEBTS. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 16: 17,640. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 500. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,807. END OF YEAR AMOUNT: 3,280. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,079. END OF YEAR AMOUNT: 808. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 16,165. END OF YEAR AMOUNT: 20,139. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 4,938. END OF YEAR AMOUNT: 5,520. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 5,587. END OF YEAR AMOUNT: 8,365. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,522. END OF YEAR AMOUNT: 2,695. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 7. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.