2025-04-14T13:10:22-05:00 2024-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-06-01 480874804 MENNONITE HOUSING REHABILITATION SERVICES INC MENN 3169424848 2145 N TOPEKA WICHITA KS 67214 AMY FORCE CONTROLLER 3169424848 2025-04-10 1 0 REBEKAH WHELCHEL P01736594 3178485700 2023 2025-03-06 01:10:19Z BYRON ADRIAN 2145 N TOPEKA WICHITA KS 67214 4232579 0 X N/A X 1977 KS PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH HUD HOUSING PROGRAMS THAT PROVIDE LOW-INCOME FAMILIES WITH HOMES 15 15 47 0 0 0 863397 702161 1158865 1790250 5477 532347 -287772 -371809 1739967 2652949 0 32241 0 0 895626 1022050 0 0 0 487102 1041573 1382728 2095864 357239 557085 9121102 8332785 1617380 271978 7503722 8060807 PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH HUD HOUSING PROGRAMS THAT PROVIDE LOW-INCOME FAMILIES WITH HOMES 0 0 1113852 32241 1804753 RENTAL HOUSING - DEVELOP AND MANAGE SENIOR AND MULTI-FAMILY AFFORDABLE RENTAL PROPERTIES 85134 72865 NEIGHBORHOOD HOMES - RECRUIT FAMILIES THAT QUALIFY FOR THE CITY OF WICHITA'S NEW HOME CONSTRUCTION INFILL PROGRAM 101751 59330 REO HOUSING & HOME REPAIR 1300737 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 32 0 1 47 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AMY FORCE 3169424848 2145 N TOPEKA WICHITA KS 67214 CHUCK GRABER CHAIRPERSON 1.00 1.00 X X 0 0 0 SHERDEILL BREATHETT VICE-CHAIRPERSON 1.00 1.00 X X 0 0 0 NATE JIWANLAL SECRETARY 1.00 1.00 X X 0 0 0 LANE KVASNICKA TREASURER 1.00 1.00 X X 0 0 0 MICHAEL MAYTA DIRECTOR 1.00 1.00 X 0 0 0 EUGENE KAUFMAN DIRECTOR 1.00 1.00 X 0 0 0 STEVE HOWARD DIRECTOR 1.00 1.00 X 0 0 0 JEANETTE STUCKY DIRECTOR 1.00 1.00 X 0 0 0 CHRISTYN GUNTER DIRECTOR 1.00 1.00 X 0 0 0 JARROD WEST DIRECTOR (THRU 4.24) 1.00 1.00 X 0 0 0 ROBERT KAPLAN DIRECTOR (THRU 11.23) 1.00 1.00 X 0 0 0 BRYCE SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 WILLIE BURTON DIRECTOR 1.00 1.00 X 0 0 0 DEBBIE HOLMES DIRECTOR 1.00 1.00 X 0 0 0 GUADALUPE MARTINEZ DIRECTOR 1.00 1.00 X 0 0 0 TEDDY NELSON DIRECTOR 1.00 1.00 X 0 0 0 RAY COZART DIRECTOR 1.00 1.00 X 0 0 0 BYRON ADRIAN CEO 40.00 1.00 X 131944 0 2639 131944 0 2639 1 0 0 0 0 346613 355548 702161 PASSTHROUGH FROM INVESTMENT PARTN 531310 789655 789655 MANAGEMENT FEES 531310 632972 632972 GENERAL CONTRACTS 531310 217600 217600 RENTAL HOUSING INCOME 531310 77158 77158 PROGRAM SERVICE REVENUE 531310 72865 72865 1790250 13840 13840 1180777 662270 518507 518507 518507 533300 917360 -384060 -384060 OTHER INCOME 531310 12251 12251 12251 2652949 1936948 0 13840 32241 32241 836879 321095 515784 123351 69856 53495 61820 23660 38160 3145 3145 34925 34925 11337 11337 126516 37270 89246 250472 218681 31791 28205 8600 19605 39021 39021 42687 33711 8976 LOAN REC WRITE OFF 344000 344000 FEE REC WRITE OFF 154166 154166 BAD DEBTS 7099 7099 2095864 1300737 795127 0 691739 1054940 2368922 1885056 691350 347350 17778 2588 4054 1640 767975 519032 720022 248943 3724641 4518796 902596 273472 9121102 8332785 285082 100913 285301 89307 1039397 81758 7600 0 1617380 271978 X 7394545 7983871 109177 76936 7503722 8060807 9121102 8332785 557085 0 X 0 1 X 1 0 X 764626 750788 747449 1012605 702161 3977629 764626 750788 747449 1012605 702161 3977629 3977629 120 16506 13003 5477 13840 48946 262223 119577 381800 4408375 0.90230 0.90870 X SCHEDULE A, PART II, LINE 10 MISCELLANEOUS INCOME CONSISTS OF PAYROLL PROTECTION PROGRAM FUNDS RECEIVED AND UTILIZED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70355 70355 329275 153070 176205 3760 1755 2005 364585 364207 378 248943 INVESTMENT IN PLAZA NORTH 1671778 C INVESTMENT IN METRO SENIOR RESIDENCES 701106 C INVESTMENT IN RIVERFRONT SENIOR RESIDENCES 3291 C INVESTMENT IN ELIZABETH ESTATES 394215 C INVESTMENT IN SHAWNEE PLAZA 644895 C INVESTMENT IN SUNFLOWER GARDEN 71294 C INVESTMENT IN MADISON AVENUE 1032217 C 4518796 X 2070205 0 2070205 582744 582744 2652949 1513676 556 556 1513120 582744 582744 2095864 PART X, LINE 2: MENNONITE HOUSING REHABILITATION SERVICES, INC., KANSAS AFFORDABLE HOUSING CORPORATION, AND THE HUD CAPITAL ADVANCE PROJECTS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAVE BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE, OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. EVEN THOUGH MENNONITE HOUSING REHABILITATION SERVICES, INC., KANSAS AFFORDABLE HOUSING CORPORATION, AND THE HUD CAPITAL ADVANCE PROJECTS ARE RECOGNIZED AS TAX EXEMPT, THEY STILL MAY BE LIABLE FOR TAX ON THEIR UNRELATED BUSINESS INCOME. MENNONITE HOUSING REHABILITATION SERVICES, INC., KANSAS AFFORDABLE HOUSING CORPORATION, AND THE HUD CAPITAL ADVANCE PROJECTS TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF MAY 31, 2024 AND 2023, MENNONITE HOUSING REHABILITATION SERVICES, INC., KANSAS AFFORDABLE HOUSING CORPORATION, AND THE HUD CAPITAL ADVANCE PROJECTS HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ALL OTHER ENTITIES ARE TREATED AS PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES AND, AS SUCH, ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND ARE REPORTED BY THEIR OWNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THESE ENTITIES' FEDERAL TAX STATUSES AS PASS-THROUGH ENTITIES ARE BASED ON THEIR LEGAL STATUS AS LIMITED PARTNERSHIPS AND LIMITED LIABILITY COMPANIES. ACCORDINGLY, THESE ENTITIES ARE NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS PASS-THROUGH ENTITIES. THESE ENTITIES ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THESE ENTITIES HAVE NO OTHER TAX POSITIONS WHICH THEY MUST CONSIDER FOR DISCLOSURE. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED MAY 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS GRANT EXPENSE 32,241. RECLASS FHLB HOME REPAIRS 52,337. RECLASS LOAN AND FEE REC WRITE OFFS 498,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 556. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS GRANT EXPENSE 32,241. RECLASS FHLB HOME REPAIRS 52,337. RECLASS LOAN AND FEE REC WRITE OFFS 498,166. 1 LAKEFRONT SENIOR RESIDENCES INC 2145 N TOPEKA WICHITA KS 67214 481179782 501(C)(3) 19875 0 LED LIGHTING UPGRADE CENTRAL PARK SENIOR RESIDENCES INC 2145 N TOPEKA WICHITA KS 67214 481212499 501(C)(3) 7787 0 LED LIGHTING UPGRADE 2 PART I, LINE 2: THE GRANTS WERE GIVEN TO RELATED ORGANIZATIONS. ALL INVOICES FOR USES OF THE GRANT FUNDS WERE APPROVED BY MENNONITE HOUSING REHABILITATION SERVICES. INVOICES WERE APPROVED ACCORDING TO THE MENNONITE HOUSING ACCOUNTING POLICIES. DEBBIE HOLMES BOARD MEMBER 67800 REALTOR 1 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THE DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO, REVIEWED AND APPROVED BY THE CEO, CFO AND THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ANNUALLY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF ORGANIZATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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