2026-02-10T11:19:14-06:00 2025-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2024-06-01 481179781 KC ESTATES INC KCES 3169424848 2145 N TOPEKA WICHITA KS 672141140 AMY FORCE CONTROLLER 3169424848 2026-02-09 1 1 EMILY SEGER P02093839 3178485700 2024 2025-03-06 01:10:19Z X N/A X X 79099 X 48357 29182 181 1379 79099 9663 69361 20 24504 103548 -24449 120469 0 96020 X 276 414 113222 102973 25112 23734 138610 127121 18141 31101 120469 96020 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 80069 80069 BYRON ADRIAN PRESIDENT 1.00 0 0 0 ANGELA MENDOZA PRESIDENT 1.00 0 0 0 CHUCK GRABER VICE-PRESIDENT 1.00 0 0 0 DEBBIE HOLMES VICE-PRESIDENT 1.00 0 0 0 NATE JIWANLAL SECRETARY 1.00 0 0 0 LANE KVASNICKA TREASURER 1.00 0 0 0 JEANETTE STUCKY SECRETARY & TREASURER 1.00 0 0 0 STEVE HOWARD DIRECTOR 1.00 0 0 0 MICHAEL MAYTA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY FORCE 2145 N TOPEKA WICHITA KS 672141440 3169424848 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22332 31740 25796 25155 48357 153380 27079 28816 31966 36742 29182 153785 49411 60556 57762 61897 77539 307165 0 0 0 307165 40 21 194 270 181 706 40 21 194 270 181 706 3462 2328 2879 4160 1379 14208 52913 62905 60835 66327 79099 322079 0.95370 0.93840 0.00220 0.00230 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF LAUNDRY, VENDING 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: 181. TOTAL TO FORM 990-EZ, LINE 14: 69,361. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY & VENDING REVENUE. AMOUNT: 627. DESCRIPTION: OTHER INCOME. AMOUNT: 752. TOTAL TO FORM 990-EZ, LINE 8: 1,379. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,573. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,788. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEB. AMOUNT: 10,391. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,635. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 289. DESCRIPTION: RENT FREE UNIT. AMOUNT: 3,404. DESCRIPTION: TRAINING/TRAVEL. AMOUNT: 542. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 28. DESCRIPTION: SERVICE COORDINATOR. AMOUNT: 5,729. DESCRIPTION: BAD DEBTS. AMOUNT: 479. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 24,504. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 3,388. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,303. END OF YEAR AMOUNT: 2,201. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,222. END OF YEAR AMOUNT: 3,798. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 20,387. END OF YEAR AMOUNT: 14,307. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 40. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 15,386. END OF YEAR AMOUNT: 30,323. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,755. END OF YEAR AMOUNT: 778. 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.