2024-11-14T14:57:10-06:00 2023-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2023-01-01 481118891 CENTURY PLAZA HOUSING CORPORATION OF TOPEKA CENT 8168614070 12220 STATE LINE ROAD LEAWOOD KS 66209 ROBERT SANDERS PRESIDENT 8168614070 2024-11-14 1 1 SAMUEL T BOERMA P00614373 8506500125 2023 2024-10-15 13:58:12Z ROBERT SANDERS 2110 SE SWYGART TOPEKA KS 66605 225896 0 X N/A X 1992 KS TO PROVIDE SAFE AND AFFORDABLE HOUSING TO ELDERLY AND HANDICAPPED LOW INCOME HOUSING FAMILIES AND INDIVIDUALS AS REGULATED BY THE U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 5 5 0 0 0 0 26153 0 205848 225867 32 29 0 0 232033 225896 0 0 0 0 67698 58989 0 0 0 206104 236603 273802 295592 -41769 -69696 767627 734295 18930 55294 748697 679001 NONE 0 0 256409 225867 THE ORGANIZATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 41 UNITS FOR THE ELDERLY AND HANDICAPPED UNDER SECTION 202 AND SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSNG AND URBAN DEVELOPMENT. 256409 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 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DALMARK MANAGEMENT GROUP LLC 8168614070 12220 STATE LINE ROAD LEAWOOD KS 66209 X DALE CUSHINBERRY BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT SANDERS PRESIDENT 1.00 0.50 X X 0 0 0 TRACY D HICKS VICE PRESIDENT 1.00 0.50 X X 0 0 0 BEULAH CARRINGTON SECRETARY 1.00 1.00 X X 0 0 0 TERRY CANADY BOARD MEMBER 0.50 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTS & OTHER INCOME 531110 225867 225867 225867 29 29 225896 225867 0 29 50981 50981 3224 3224 4784 4784 25262 25262 1925 1925 7214 7214 5043 5043 5786 5786 4355 4355 27888 27888 393 393 52139 52139 24286 24286 REPAIRS & MAINTENANCE 69331 69331 BAD DEBT EXPENSE 10102 10102 OTHER RENTING EXPENSES 2834 2834 MISCELLANEOUS ADMINISTR 34 34 11 11 295592 256409 39183 0 1958 1649 487 22635 23625 1972165 1337941 668529 634224 74505 74310 767627 734295 4424 40383 998 1953 13508 12958 18930 55294 X -1042103 -1111799 1790800 1790800 748697 679001 767627 734295 -69696 0 X X 0 1 X 1 1 1 X 26153 26153 200181 203611 201603 205848 225867 1037110 200181 203611 201603 232001 225867 1063263 0 0 0 1063263 637 48 41 32 29 787 637 48 41 32 29 787 200818 203659 201644 232033 225896 1064050 0.99930 0.99910 0.00070 0.00090 X 80000 80000 1718908 1209002 509906 128464 101890 26574 44793 27049 17744 634224 REPLACEMENT RESERVE 46658 UTILITY DEPOSITS 900 RESIDUAL RECEIPTS RESERVE 10259 TENANT SECURITY DEPOSITS 12958 ESCROW DEPOSITS 3535 74310 TENANT SECURITY DEPOSITS 12958 12958 X 225896 0 225896 0 225896 295592 0 295592 0 295592 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 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, CENTURY PLAZA HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DALE CUSHINBERRY - 2230 SE 29TH STREET, TOPEKA, KS 66605. ROBERT SANDERS - 4326 SE OAKWOOD ST, TOPEKA, KS 66609. TRACY D. HICKS - 2787 SW PLASS AVENUE, TOPEKA, KS 66611. BEULAH CARRINGTON - 1177 SW WOODWARD, TOPEKA, KS 66604. TERRY CANADY - 1719 SE 36TH TERRACE, TOPEKA, KS 66605. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ALONG WITH THE MANAGEMENT COMPANY ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. MINORITY HOUSING CORPORATION OF TOPEKA 12220 STATE LINE ROAD LEAWOOD KS 66209 481087157 LOW-INCOME HOUSING FOR ELDERLY AND HANDICAPPED KS 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0