2024-12-09T12:57:55-06:00 2023-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-01-01 481087157 MINORITY HOUSING CORPORATION OF TOPEKA MINO 8168614070 12220 STATE LINE ROAD LEAWOOD KS 66209 DALE H CUSHINBERRY PRESIDENT 8168614070 2024-12-09 1 1 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z DALE H CUSHINBERRY 2230 SE 29TH STREET TOPEKA KS 66605 232059 0 X N/A X 1989 KS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED LOW INCOME FAMILIES AND INDIVIDUALS AS REGULATED BY THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 5 5 0 0 0 0 175 175 217230 228351 437 3533 0 0 217842 232059 0 0 0 0 42745 45388 0 0 0 209916 204146 252661 249534 -34819 -17475 874894 837053 1272655 1252289 -397761 -415236 NONE 0 0 223804 228351 THE ORGANIZATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 24 UNITS FOR THE ELDERLY AND HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 223804 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DALMARK MANAGEMENT GROUP LLC 8168614070 12220 STATE LINE ROAD LEAWOOD KS 66209 X TRACY D HICKS BOARD MEMBER 0.50 1.00 X 0 0 0 DALE H CUSHINBERRY PRESIDENT 1.00 0.50 X X 0 0 0 BEULAH CARRINGTON SECRETARY 1.00 1.00 X X 0 0 0 TERRY CANADY VICE PRESIDENT 1.00 0.50 X X 0 0 0 ROBERT SANDERS BOARD MEMBER 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 175 175 RENTS & OTHER INCOME 531110 228351 228351 228351 3533 3533 232059 228351 0 3533 38742 38742 3135 3135 3511 3511 14317 14317 5796 5796 1843 1843 6271 6271 3213 3213 15187 15187 1003 1003 51600 51600 45363 45363 14687 14687 REPAIRS & MAINTENANCE 35175 35175 BAD DEBTS 6483 6483 MISCELLANEOUS ADMINISTR 2416 1081 1335 OTHER RENTING EXPENSES 726 726 66 66 249534 223804 25730 0 34529 23854 660 9 12648 13066 1689152 1081068 628823 608084 80262 76092 117972 115948 874894 837053 9118 8585 744 3600 1254447 1233839 8346 6265 1272655 1252289 X -397761 -415236 -397761 -415236 874894 837053 -17475 0 X X 0 1 X 1 1 1 X 223 175 175 573 204346 213914 211688 217230 228351 1075529 204346 213914 211911 217405 228526 1076102 0 0 0 1076102 1031 209 103 437 3533 5313 1031 209 103 437 3533 5313 205377 214123 212014 217842 232059 1081415 0.99510 0.99770 0.00490 0.00230 X 85608 85608 1277340 879479 397861 139732 126585 13147 186472 75004 111468 608084 REPLACEMENT RESERVE 93943 RESIDUAL RECEIPT RESERVE 15167 SECURITY DEPOSITS 6265 ESCROW DEPOSITS 573 115948 TENANT SECURITY DEPOSITS 6265 6265 X 232059 0 232059 0 232059 249534 0 249534 0 249534 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 DALMARK MANAGEMENT GROUP, LLC IS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND DALMARK IS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, MINORITY HOUSING CORPORATION OF TOPEKA. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DALE H. CUSHINBERRY - 2230 SE 29TH STREET, TOPEKA, KS 66605. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ALONG WITH THE MANAGEMENT COMPANY ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. CENTURY PLAZA HOUSING CORPORATION OF TOPEKA 12220 STATE LINE ROAD LEAWOOD KS 66209 481118891 LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED KS 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0