2025-11-17T10:43:26-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 9229 DELEGATES ROW STE 250 INDIANAPOLIS IN 46240 990EZ 2024-01-01 351464776 KINGMAN HOUSING INC KINGMAN APARTMENTS KING 3172730312 652 N GIRLS SCHOOL ROAD 110 INDIANAPOLIS IN 46214 BRUCE PATTON PRESIDENT 3172730312 2025-11-10 1 1 CHRISTINE KEITH CPA P00963290 3173475200 2024 2025-03-06 01:10:19Z X X N/A X X 78865 X 78865 78865 22207 4075 38473 27499 92254 -13389 113524 0 100135 X 12549 12474 103425 93994 82177 72761 198151 179229 84627 79094 113524 100135 X RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER FMHA SUBSIDIZED HOUSING PROGRAM. RENTAL HOUSING FOR ELIGIBLE OCCUPANTS UNDER FMHA SUBSIDIZED HOUSING PROGRAM. 0 92254 92254 BRUCE PATTON PRESIDENT 6.00 0 0 0 JOHN PATTON VICE PRESIDENT 4.00 0 0 0 JAMES PATTON SECRETARY 2.00 0 0 0 ALLEN BROWN TREASURER 2.00 0 0 0 AMANDA PATTON DIRECTOR 1.00 0 0 0 DENISE PATTON DIRECTOR 1.00 0 0 0 JIM DOOLIN DIRECTOR 1.00 0 0 0 DEBRA LEAK DIRECTOR 1.00 0 0 0 TERESA BROWN MEMBER 1.00 0 0 0 MICHELLE PETERSIMES MEMBER 1.00 0 0 0 PAULA PATTON MEMBER 1.00 0 0 0 AMY MARSHALL MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN VALENTI REAL ESTATE SERVICES 652 N GIRLS SCHOOL ROAD SUITE 110 INDIANAPOLIS IN 46214 3172730312 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40820 33719 34534 32054 31490 172617 40820 33719 34534 32054 31490 172617 172617 37 11 112 0 160 172777 235381 0.99910 0.99910 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,863. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10,286. DESCRIPTION: REPLACEMENT RESERVE EXPENSE. AMOUNT: 14,350. TOTAL TO FORM 990-EZ, LINE 16: 27,499. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT ACCOUNT. BEG. OF YEAR AMOUNT: 1,017. END OF YEAR AMOUNT: 9,197. DESCRIPTION: REPLACEMENT RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 78,889. END OF YEAR AMOUNT: 56,092. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,271. END OF YEAR AMOUNT: 1,073. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,399. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,041. END OF YEAR AMOUNT: 7,607. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 78,923. END OF YEAR AMOUNT: 66,914. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 4,200. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 92. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 199. DESCRIPTION: DUE TO/FROM PROPERTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 82. 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.