2026-09-08T01:39:06-00:00 2025-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990PF 2025-01-01 863831021 NUJEN PRESERVATION HOUSING INC NUJE 8168614070 12220 STATE LINE ROAD LEAWOOD KS 66209 SCOT SPERRY SECRETARY 8168614070 2026-09-08 true BRIAN D WELCH P00177410 8167562620 2026-09-02 2025 X 7207 X 93339 0 93339 0 63462 63462 8673 8673 2181 1798 14962 9494 210 9672 463 100958 9494 72598 0 0 100958 9494 72598 -7619 0 39177 1377 1377 1050 420 840 630 630 200 5200 5200 40217 7207 7207 46675 21284 46675 21284 X -6458 -14077 -6458 -14077 40217 7207 -6458 -7619 -14077 -14077 false false false false false false false true true KS true true false false false true N/A KATELYN NICHOLS 8162854622 12220 STATE LINE ROAD LEAWOOD KS 66209 false false false false false false false false false false false false false false false false false false false false false JIM NICHOLS 12220 State Line Road Leawood KS 66209 Chair 001.50 0 KATELYN NICHOLS 12220 State Line Road Leawood KS 66209 Vice Chair 000.75 0 SCOT SPERRY 12220 State Line Road Leawood KS 66209 Secretary/Treasurer 005.00 0 NICHOLAS BIBY 12220 State Line Road Leawood KS 66209 Director 000.01 0 SAM COLEMAN SR 12220 State Line Road Leawood KS 66209 Director 000.01 0 JEFFERY FORGERY 12220 State Line Road Leawood KS 66209 Director 000.01 0 MARYAM GILMORE 12220 State Line Road Leawood KS 66209 Director 000.01 0 BEVERLY ROBINSON 12220 State Line Road Leawood KS 66209 Director 000.01 0 EF CHIP WALSH 12220 State Line Road Leawood KS 66209 Director 000.01 0 NONE NONE N/A 0 0 5513 0 5513 5513 83 5430 272 272 272 272 272 72598 5000 77598 272 48 1060050 51870 1111968 77598 272 77326 1189294 0 1189294 48 1060050 51870 77326 2022-06-07 X 0 0 77598 51870 1060050 50 1189568 77598 51870 1060050 50 1189568 181 484 1 666 X 14 5B K-1 income from partnership providing affordable housing 8 Net gain from liquidation of affordable housing partnership interest false false false false false false false false false false X X 1 DALLMARK MANAGEMENT GROUP 1220 STATE LINE ROAD LEAWOOD KS 66209 88765 X X 1 Accounts payable forgiven 26265 2181 Equipment 1050 210 Staight line 0000000005.000000000000 210 Office equipment 1050 420 630 630 JAMES NICHOLS PRESIDENT 162761 2023-10 2024-10 AT MATURITY 0000000000.040000000000 NONE FINANCING FOR INVESTMENT IN AFFORDABLE HOUSING 904761 STERLING BANK LHTC 742000 2023-10 2024-10 DUE AT MATURITY ALL PROPERTY FINANCING FOR INVESTMENT IN AFFORDABLE HOUSING ROBERT ALLEN 162761 2023-10 2024-10 DUE AT MATURITY 0000000000.040000000000 NONE FINANCING FOR INVESTMENT IN AFFORDABLE HOUSING L.P. ownership interest in affordable houising businesses 200 200 200 Advances to investee 5000 5000 Administrative expenses 24 Bank service fees and charges 224 Business licenses and fees 845 Employee relations 209 209 Insurance 1426 226 Miscellaneous 640 Office supplies 28 28 Payroll services 4349 Postage 64 Software applications 1863 Information technology 1458 Other 340 Taxes on net investment income 9494 9494 Social secuity and medicare 5136 Unemployment 332