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← SOUTHEAST KANSAS HOUSING FOR THE HANDICAPPED INC

Form 990 for tax year 2025

Filed by SOUTHEAST KANSAS HOUSING FOR THE HANDICAPPED INC.

Totals

Total revenue
$196,837
Total expenses
$150,777
Contributions and grants received
$97,083
Grants paid
$0
Program service revenue
$100,147
Investment income
-$632
Other revenue
$239
Total assets, end of year
$466,704
Total liabilities, end of year
$105,230
Net assets or fund balances, end of year
$361,474
Program services expenses (Part IX)
$123,225
Management and general expenses
$27,552
Fundraising expenses
$0
Program service expenses (Part III)
$123,225

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $97,083

  • 2a · Program service revenue: RENTAL INCOME

    total $100,147 · related or exempt $100,147

  • 3 · Investment income

    total $652 · excluded $652

  • 7b · Less cost or other basis and sales expenses

    other assets $1,284

  • 7c · Gain or loss

    other assets -$1,284

  • 7d · Net gain or loss

    total -$1,284 · related or exempt -$1,284

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $239 · related or exempt $239

  • 11e · Other revenue, total

    $239

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,000 · management and general $12,000

  • 11c · Fees: accounting

    total $7,280 · management and general $7,280

  • 11g · Fees: other

    total $21,679 · program services $18,079 · management and general $3,600

  • 20 · Interest

    total $5,047 · program services $5,047

  • 22 · Depreciation, depletion and amortization

    total $25,600 · program services $25,600

  • 23 · Insurance

    total $25,824 · program services $25,824

  • 24a · Other expenses: UTILITIES

    total $42,405 · program services $42,405

  • 24b · Other expenses: OTHER ADMINISTRATIVE EXP

    total $4,672 · management and general $4,672

  • 24c · Other expenses: GARBAGE AND TRASH REMOVAL

    total $3,702 · program services $3,702

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $1,580 · program services $1,580

  • 24e · All other expenses

    total $988 · program services $988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,137 · end of year $59,856

  • 2 · Savings and temporary cash investments

    beginning of year $129,137 · end of year $141,873

  • 4 · Accounts receivable

    beginning of year $3,166 · end of year $3,062

  • 10a · Land, buildings and equipment: cost or other basis

    $1,032,924

  • 10b · Land, buildings and equipment: accumulated depreciation

    $771,011

  • 10c · Land, buildings and equipment, net

    beginning of year $284,263 · end of year $261,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,540 · end of year $67,188

  • 23 · Secured mortgages and notes payable

    beginning of year $81,313 · end of year $31,211

  • 25 · Other liabilities

    beginning of year $6,436 · end of year $6,831

  • 27 · Net assets without donor restrictions

    beginning of year $192,450 · end of year $226,129

  • 28 · Net assets with donor restrictions

    beginning of year $122,964 · end of year $135,345

Mission and programs · 2025

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING FOR THE HANDICAPPED.

  • HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS - 25 CLIENTS SERVED.

    Expenses $123,225 · Revenue $100,147

As filed on the 2025 return.

Listed in Part VII

  • Belinda Brumfield

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Cassidy

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Pat Daugherty

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Davis

    DIRECTOR/CEO

    Total calculated
    $82,258
    From this org
    $0
    From related orgs
    $82,258
    Other
    $0
    Hours/week
    5

  • Cyndie Howell

    CFO

    Total calculated
    $84,473
    From this org
    $0
    From related orgs
    $84,473
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
31 March 2026
IRS schema version
2025v4.0
Source object
202611269349303766

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