2026-03-30T11:32:16-05:00 2025-05-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-06-01 480874804 MENNONITE HOUSING REHABILITATION SERVICES INC MENN 3169424848 2145 N TOPEKA WICHITA KS 67214 ANGELA MENDOZA CEO 3169424848 2026-03-26 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z ANGELA MENDOZA 2145 N TOPEKA WICHITA KS 67214 1853600 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 702161 607761 1790250 721155 532347 6600 -371809 -213050 2652949 1122466 32241 0 0 0 1022050 941595 0 0 0 1041573 454404 2095864 1395999 557085 -273533 8332785 7964507 271978 177233 8060807 7787274 PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED THROUGH HUD HOUSING PROGRAMS THAT PROVIDE LOW-INCOME FAMILIES WITH HOMES 0 0 731149 447231 RENTAL HOUSING - DEVELOP AND MANAGE SENIOR AND MULTI-FAMILY AFFORDABLE RENTAL PROPERTIES 160400 60874 NEIGHBORHOOD HOMES - RECRUIT FAMILIES THAT QUALIFY FOR THE CITY OF WICHITA'S NEW HOME CONSTRUCTION INFILL PROGRAM 29182 0 REO HOUSING & HOME REPAIR 920731 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 27 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 BYRON ADRIAN CEO (THRU 12.20.24) 40.00 1.00 X 135584 0 2712 ANGELA MENDOZA CEO 40.00 1.00 X 5454 0 109 DEBBIE HOLMES CHAIRPERSON/DIRECTOR 1.00 1.00 X X 0 0 0 CHUCK GRABER CHAIRPERSON (THRU 3.26.25)/DIRECTOR 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 BRYCE SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 WILLIE BURTON 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 141038 0 2821 1 0 0 0 0 394925 212836 607761 MANAGEMENT FEES 531310 673760 673760 GENERAL CONTRACTS 531310 372477 372477 PROGRAM SERVICE REVENU 531310 60874 60874 WICHITA RAD REVENUE 531310 30000 30000 PASSTHROUGH FROM INVES 531310 -415956 -415956 721155 6600 6600 502000 731134 -229134 -229134 INSURANCE PROCEEDS 531310 8283 8283 OTHER INCOME 531310 7801 7801 16084 1122466 508105 0 6600 762124 489354 272770 121614 32905 88709 57857 22872 34985 703 703 38100 38100 107 107 9994 9497 497 186731 112415 74316 93186 92917 269 21866 19576 2290 11719 11719 53160 53160 MANAGEMENT COMPANY CHAR 38350 37621 729 SERVICE COORDINATOR CON 286 286 BAD DEBTS 202 202 1395999 920731 475268 0 1054940 83912 1885056 1772092 347350 372350 2588 10178 1640 37634 767975 530751 248943 237224 4518796 4102840 273472 1348277 8332785 7964507 100913 79727 89307 0 81758 97506 271978 177233 X 7983871 7710338 76936 76936 8060807 7787274 8332785 7964507 -273533 0 X 0 1 X 1 0 X 750788 747449 1012605 702161 607761 3820764 750788 747449 1012605 702161 607761 3820764 3820764 16506 13003 5477 13840 6600 55426 119577 119577 3995767 0.95620 0.90230 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 164160 165115 3760 2006 1754 364585 364585 0 237224 INVESTMENT IN PLAZA NORTH 1594632 C INVESTMENT IN METRO SENIOR RESIDENCES 635350 C INVESTMENT IN RIVERFRONT SENIOR RESIDENCES 2725 C INVESTMENT IN ELIZABETH ESTATES 394204 C INVESTMENT IN SHAWNEE PLAZA 683152 C INVESTMENT IN SUNFLOWER GARDEN 30496 C INVESTMENT IN MADISON AVENUE 762281 C 4102840 RESTRICTED CASH 31483 CONSTRUCTION IN PROGRESS 211748 DUE FROM SPONSOR 1105046 1348277 X 1122466 0 1122466 0 1122466 1395999 0 1395999 0 1395999 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, 2025 AND 2024, 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, 2025 AND 2024. JERRY MENDOZA SPOUSE OF CEO ANGELA MENDOZA 34581 CONSULTING 0 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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