2024-06-03T16:43:51-04:00 2023-12-31 480910030 CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA 3706 SW TOPEKA BLVD STE 302 TOPEKA KS 666091239 990 2023-01-01 481000266 NORTH TOPEKA HOUSING CORPORATION C/O HERITAGE MANAGEMENT CORPORATION NORT 7852732995 5629 SW BARRINGTON CT TOPEKA KS 66614 IVAN WEICHERT PRESIDENT 7852732995 2024-06-03 true IVAN WEICHERT 888008888 false GREG SCHMIDTLEIN P01031194 7852672030 2024-06-03 2023 2023-04-26 12:10:37Z IVAN WEICHERT 1932 SW COLLINS AVE TOPEKA KS 66604 231536 false X X THE ORGANIZATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 26 UNITS FOR THE ELDERLY & HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPT OF HOUSING & URBAN DEVELOPMENT. 4 4 8 0 0 213328 228177 222 1038 3443 2321 216993 231536 0 0 26659 35207 0 0 193371 192776 220030 227983 -3037 3553 517705 496913 1028054 1003709 -510349 -506796 THE ORGANIZATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 26 UNITS FOR THE ELDERLY & HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPT OF HOUSING & URBAN DEVELOPMENT. false false 163108 230498 THE ORGANIZATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 26 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. 163108 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 false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false X HERITAGE MANAGEMENT CORPORATION 7852732995 5629 SW BARRINGTON CT TOPEKA KS 66614 X DAVID CORLEY SECRETARY/TR X X 0 0 0 BETTY MESSENGER BOARD MEMBER X 0 0 0 NINA SKIDMORE BOARD MEMBER X 0 0 0 IVAN WEICHERT PRESIDENT X X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 139918 139918 APARTMENT RENTAL INCOME 88210 88210 SPECIAL CLAIMS REVENUE 931 931 VACANCY LOSS -882 -882 228177 1038 1038 LAUNDRY INCOME 1304 1304 BED BUG TREATMENT 455 455 CLEANING/DAMAGE CHARGES 326 326 236 236 2321 231536 230498 1038 32705 10816 21889 2502 2502 16137 16137 15349 15349 360 360 10165 10165 58213 58014 199 776 776 32291 32291 30357 30357 24504 24504 MISC FINANCIAL EXPENSE 3800 3800 MISC TAXES & LICENSES 624 624 VEHICLE MAINTENANCE 200 200 227983 163108 64875 0 11212 3151 1354 2329 13724 9976 1309775 1094077 230049 215698 261366 265759 517705 496913 606 1740 1013755 987716 13693 14253 1028054 1003709 X -510349 -506796 -510349 -506796 517705 496913 X 3553 X false true X true false X 6074 6074 212314 209943 210597 216771 230498 1080123 212314 209943 216671 216771 230498 1086197 1086197 470 306 159 222 1038 2195 470 306 159 222 1038 2195 212784 210249 216830 216993 231536 1088392 0.99800 0.99870 0.00000 0.00000 X 83231 83231 1226544 1094077 132467 215698 RESERVE FOR REPLACEMENTS 167501 LOAN FINANCING FEES 58490 ESCROW DEPOSITS 16275 RESIDUAL RECEIPTS 14828 TENANT SECURITY DEPOSITS 8665 265759 TENANT SECURITY DEPOSITS 8553 ACCRUED INTEREST PAYABLE 2659 ACCRUED MANAGEMENT FEES 1309 ACCRUED WAGES PAYABLE 1229 PREPAID RENT 409 ACCRUED PAYROLL TAXES 94 14253 231536 231536 231536 227983 227983 227983 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2,403 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY APPROPRIATE OFFICERS PRIOR TO SIGNATURE AND FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 FEDERAL FORM 990 IS AVAILABLE UPON WRITTEN REQUEST OR CAN BE ACCESSED VIA THE INTERNET AT GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,403