2024-05-15T12:37:44-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-01-01 481117507 MHAK-CMI APARTMENTS INC MHAK 3166851821 555 N WOODLAWN STE 3105 WICHITA KS 67208 MARY JONES PRESIDENT & CEO 3166851821 2024-04-29 true MARY JONES 999009999 true JONATHAN JOEL WALLACE P01360388 2259263360 2024-05-15 2023 2023-04-26 12:10:37Z X X N/A X X 80550 X 79988 562 80550 6705 13801 41362 26817 88685 -8135 221808 213673 X 2316 114 195190 179569 47877 51920 245383 231603 23575 17930 221808 213673 X PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 71949 71949 MARY JONES PRESIDENT & 000.00 0 CHARLES MCCLELLAN SECRETARY 000.00 0 ARNOLD HUDSPETH TREASURER 000.00 0 LAURA RAINWATER CHAIRMAN 000.00 0 MIKE HUGES MEMBER 000.00 0 THERESA VEBERG SR DIRECTOR 000.00 0 false false false false false false false false false MHA RESIDENTIAL CARE INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 3166851821 false false false false false false false false false false false NONE NONE true X 57483 61463 66493 62420 79988 327847 57483 61463 66493 62420 79988 327847 327847 95 29 21 56 562 763 95 29 21 56 562 763 57578 61492 66514 62476 80550 328610 0.99770 0.99900 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,642 CONFERENCES AND MEETINGS 2,935 INSURANCE 132 MISC OPERATING 18,214 MISC TAXES AND LICENSES 40 NON-INVESTMENT DEPRECIATION 2,854 TOTAL 26,817 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,410 1,874 FURNITURE AND EQUIPMENT 33,527 33,527 LESS ACCUMULATED DEPRECIATION 16,005 18,859 TENANT SECURITY DEPOSITS 1,690 2,200 REPLACEMENT RESERVE 27,255 33,178 RESIDUAL RECEIPTS 0 0 TOTAL 47,877 51,920 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,998 14,184 DEFERRED REVENUE 887 1,546 TENANT SECURITY DEPOSITS 1,690 2,200 FORM 990-EZ, PART III PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD 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.