2025-11-17T09:15:33-06:00 2024-12-31 481243147 CHRISTOPHER J CLAIR CPA PA 6409 GLADSTONE DRIVE SHAWNEE KS 66218 990 2024-01-01 521863133 NATIONAL HISPANIC COUNCIL ON AGING T/A MIRA VISTA APARTMENTS NATI 2023479733 734 15TH ST NW SUITE 1050 WASHINGTON DC 20005 DR YANIRA CRUZ PRESIDENT/CEO/SECRETARY 2023479733 2025-11-17 1 0 CHRISTOPHER J CLAIR P00218187 9132442521 2025-11-17 2024 2025-03-06 01:10:19Z DR OCTAVIO N MARTINEZ 734 15TH ST NW SUITE 1050 WASHINGTON DC 20005 294641 0 X www.nhcoa.org X 1994 KS PROVIDE SAFE & AFFORDABLE HOUSING TO LOW INCOME FAMILIES AND INDIVIDUALS 10 10 3 15 0 0 0 0 267875 294425 235 216 0 0 268110 294641 0 0 0 0 57932 49071 0 0 0 264256 360365 322188 409436 -54078 -114795 1071384 968060 62661 67955 1008723 900105 TO PROVIDE AFFORDABLE HOUSING TO ELDERLY LOW INCOME INDIVIDUALS THROUGH OPERATION OF A RENTAL APARTMENT PROJECT KNOWN AS MIRA VISTA APARTMENTS 0 0 409436 294425 THE ORGANIZATION OPERATES A LOW INCOME HOUSING RENTAL APARTMENT COMPLEX OF 40 UNITS IN GARDEN CITY, KANSAS. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FOR ELDERLY PERSONS, WITH RESPECT TO OPERATING METHODS AND RENTAL SUBSIDIES. 409436 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 X FK GIBBS COMPANY LLC 9137091811 PO BOX 410312 KANSAS CITY MO 64141 X MARGARET K O'BRYON TREASURER 3.00 X X 0 0 0 DR JUAN RAMOSPhD NIMH-RETIRED/DIRECTOR 1.00 X 0 0 0 DR OCTAVIO N MARTINEZ JR BOARD CHAIR 3.00 X X 0 0 0 DR GARTH GRAHAM DIRECTOR 1.00 X 0 0 0 BARBARA J ROBLES PhD DIRECTOR 1.00 X 0 0 0 CINDY R PADILLA DIRECTOR 1.00 X 0 0 0 GUARIONE DIAZ DIRECTOR 1.00 X 0 0 0 JORGE LAMBRINOS MS DIRECTOR 1.00 X 0 0 0 DR YANIRA CRUZ PRESIDENT/CEO/SECRETARY 10.00 X X 0 0 0 AMOS A ATENCIO SDNCDC/RETIRED - DIRECTOR 1.00 X 0 0 0 BERNANDO RAMIREZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENTAL INCOME 531110 171382 171382 HUD GOVERNMENT RENT SU 531110 122898 122898 TENANT CHARGES 531110 145 145 294425 216 216 294641 294425 0 216 X 43587 43587 1316 1316 4168 4168 26486 26486 10440 10440 979 979 21232 21232 624 624 54944 54944 28804 28804 VACANCY EXPENSE 61788 61788 MISCELLANEOUS ADMIN EXP 59480 59480 UTILITIES 39318 39318 REPAIRS AND MAINTENANCE 33983 33983 22287 22287 409436 409436 0 0 13670 21962 13670 12196 2605 5405 2201878 1484189 772633 717689 268806 210808 1071384 968060 36747 41452 1327 1916 24587 24587 62661 67955 X 1008723 900105 1008723 900105 1071384 968060 -114795 6177 0 X X 0 1 X 1 1 1 X 224973 225215 243233 267875 294425 1255721 224973 225215 243233 267875 294425 1255721 0 0 0 1255721 454 365 182 235 216 1452 454 365 182 235 216 1452 225427 225580 243415 268110 294641 1257173 0.99880 0.99860 0.00120 0.00140 X 59332 59332 2046794 1412441 634353 95752 71748 24004 717689 RESERVE FOR REPLACEMENTS 200803 RESIDUAL RECEIPTS RESERVE 10005 210808 TENANT SECURITY DEPOSITS 11504 OTHER LOANS AND NOTES PAYABLE 13083 24587 X 294641 0 294641 0 294641 409436 0 409436 0 409436 Part X, Line 2: THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. Form 990, Part VI, Section A, line 3 FK GIBBS COMPANY, LLC,CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE LOW-INCOME HOUSING APARTMENT PROJECT, MIRA VISTA 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 CEO/PRESIDENT 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 IX, line 24e SUPPLIES: Program service expenses 14850. Management and general expenses 0. Fundraising expenses 0. Total expenses 14850. ADMINISTRATIVE RENT FREE UNIT: Program service expenses 7357. Management and general expenses 0. Fundraising expenses 0. Total expenses 7357. OTHER RENTING EXPENSES: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. 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.