2026-08-03T10:20:36-05:00 2025-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2025-01-01 431280357 WESTPORT MINISTRY IN HOUSING INC WEST 8165618060 4020 MILL STREET KANSAS CITY MO 64111 ROBERT RUSSELL PRESIDENT 8165618060 2026-08-03 1 CHRISTINE CARTER P00487202 8506500125 2025 2025-03-06 01:10:19Z WESTPORT HOUSE APARTMENTS ROBERT RUSSELL 3828 CAMPBELL STREET KANSAS CITY MO 64109 1316383 0 X N/A X 1980 MO TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING. 10 10 0 0 0 0 0 0 1250853 1315843 428 540 0 0 1251281 1316383 0 0 0 0 193389 206556 0 0 0 847472 849423 1040861 1055979 210420 260404 1813678 1900773 3519545 3346236 -1705867 -1445463 TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING. 0 0 954919 1315843 THE CORPORATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 90 UNITS UNDER SECTION 8 AND SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT THROUGH THE SECRETARY OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR ELDERLY AND HANDICAPPED PERSONS. 954919 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X DALMARK MANAGEMENT GROUP LLC 8168614070 12220 STATE LINE ROAD LEAWOOD KS 66209 X ROBERT RUSSELL PRESIDENT 0.50 X X 0 0 0 RICHARD SUNDELL TREASURER 0.25 X X 0 0 0 MARC WINKLER DIRECTOR 0.25 X 0 0 0 KATHY LINDER SECRETARY 0.25 X X 0 0 0 BOBBIE TESTA DIRECTOR 0.25 X 0 0 0 KAREN ELMER DIRECTOR 0.25 X 0 0 0 GORDON GEE DIRECTOR 0.25 X 0 0 0 CONNIE ROSS DIRECTOR 0.25 X 0 0 0 KAREN BAME DIRECTOR 0.25 X 0 0 0 JEAN NUERNBERGER DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 1311026 1311026 LAUNDRY AND VENDING 531110 4817 4817 1315843 540 540 1316383 1315843 0 540 180862 180862 8387 8387 17307 17307 56220 56220 12653 12653 11317 11317 4946 4946 15324 15324 194286 194286 113105 113105 81468 81468 79573 79573 REPAIRS AND MAINTENANCE 212110 212110 RESIDENT AND SOCIAL SER 26834 26834 MISCELLANEOUS ADMINISTR 20870 20870 SECURITY 11320 11320 9397 9397 1055979 954919 101060 0 46793 57377 6021 7093 61704 67898 6827068 5725216 1162522 1101852 66286 62348 470352 604205 1813678 1900773 46930 22489 16816 18533 3428144 3276292 27655 28922 3519545 3346236 X -1705867 -1445463 -1705867 -1445463 1813678 1900773 260404 0 X X 0 1 X 1 1 1 X 1104628 1184341 1241353 1250853 1315843 6097018 1104628 1184341 1241353 1250853 1315843 6097018 0 0 0 6097018 589 544 532 428 540 2633 589 544 532 428 540 2633 1105217 1184885 1241885 1251281 1316383 6099651 0.99960 0.99960 0.00040 0.00040 X 94889 94889 5876772 4885046 991726 855407 840170 15237 1101852 REPLACEMENT RESERVE 533746 RESIDUAL RECEIPTS RESERVE 26297 TENANT SECURITY DEPOSITS 29730 TAX AND INSURANCE ESCROW 14432 604205 TENANT SECURITY DEPOSITS 28922 28922 X 1316383 0 1316383 0 1316383 1055979 0 1055979 0 1055979 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 OFFICER AND DIRECTOR RICHARD SUNDELL (TREASURER) AND KAREN BAME (DIRECTOR) ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 3 DALMARK MANAGEMENT GROUP, LLC IS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND DALMARK IS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, WESTPORT HOUSE APARTMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO INDIVIDUAL OR SEPARATE COMMITTEES. THEY ONLY HAVE THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.