Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 143. Total to form 990-ez, line 14: 58,171.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$267,603
Down $30,991 (-10%) from 2017
Net Assets
Down$239,389
Down $30,109 (-11%) from 2017
Liabilities
Down$28,214
Down $882 (-3.0%) from 2017
Revenue And Expenses
Revenue
Down$49,482
Down $4,847 (-8.9%) from 2017
Expenses
Up$79,591
Up $12,437 (+19%) from 2017
Net Income
Down-$30,109
Down $17,284 (-135%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $49,482
Mission and Program Overview
Mission
K.c. Estates, inc was organized to construct, own and operate a 9 unit apartment community in wichita, kansas, known as kc estates, pursuant to section 811 of the national affordable housing act, as amended. The corporation has executed a regulatory agreement and project rental assistance contract with the department of housing and urban development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT AND PROJECT RENTAL ASSISTANCE CONTRACT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. | $0 | $69,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BYRON ADRIAN | President | - | $0 | - | - |
| RENEE DUXLER | Vice-President | - | $0 | - | - |
| DOROTHY SHELBY | Secretary | - | $0 | - | - |
| STEVE HOWARD | Treasurer | - | $0 | - | - |
| ANGELA HENDERSON | Director | - | $0 | - | - |
| JEANETTE STUCKY | Director | - | $0 | - | - |
| MARC DURFEE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kc Estates Inc
- EIN
- 48-1179781
- Phone
- 3169424848
- Address
- 2145 N TOPEKA, WICHITA, KS 67214-1140
Signing Officer
- Name
- Byron Adrian
- Title
- President
- Phone
- 3169424848
- Signed
- 2018-10-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DAUBY O'CONNOR & ZALESKI LLC
- Address
- 501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
- Preparer
- Steven R Hise
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: cable income. Amount: 2,382. Description: laundry & vending revenue. Amount: 713. Description: other income. Amount: 255. Total to form 990-ez, line 8: 3,350.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 23,120. Description: other expenses. Amount: 35,051.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: management company employee chargeb. Amount: 11,053. Description: office expense. Amount: 1,486. Description: worker's compensation. Amount: 226. Description: service coordinator. Amount: 12. Description: rent free unit. Amount: 1,020. Description: training/travel. Amount: 478. Total to form 990-ez, line 16: 14,275.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 504. End of year amount: 536. Description: tenant security deposits. Beg. Of year amount: 3,013. End of year amount: 2,312. Description: prepaid expenses. Beg. Of year amount: 443. End of year amount: 393. Description: reserve for replacements. Beg. Of year amount: 38,380. End of year amount: 32,840. Description: residual receipts. Beg. Of year amount: 2,253. End of year amount: 2,256.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expens. Beg. Of year amount: 26,277. End of year amount: 26,132. Description: tenant security deposits. Beg. Of year amount: 2,738. End of year amount: 2,034. Description: prepaid rent. Beg. Of year amount: 81. End of year amount: 48.”
Raw XML Appendix209 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 14: 58,171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CABLE INCOME. AMOUNT: 2,382. DESCRIPTION: LAUNDRY & VENDING REVENUE. AMOUNT: 713. DESCRIPTION: OTHER INCOME. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 8: 3,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 23,120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEB. AMOUNT: 11,053. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,486. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 226. DESCRIPTION: SERVICE COORDINATOR. AMOUNT: 12. DESCRIPTION: RENT FREE UNIT. AMOUNT: 1,020. DESCRIPTION: TRAINING/TRAVEL. AMOUNT: 478. TOTAL TO FORM 990-EZ, LINE 16: 14,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: 536. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,013. END OF YEAR AMOUNT: 2,312. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 443. END OF YEAR AMOUNT: 393. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 38,380. END OF YEAR AMOUNT: 32,840. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,253. END OF YEAR AMOUNT: 2,256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 26,277. END OF YEAR AMOUNT: 26,132. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,738. END OF YEAR AMOUNT: 2,034. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: 48. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BYRON ADRIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WICHITA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAUBY O'CONNOR & ZALESKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 CONGRESSIONAL BLVD 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178485700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R HISE |
| ReturnHeader/ReturnTs | 0 | 2018-10-17T13:26:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $267,603
- Liabilities
- $28,214
- Net assets
- $239,389
- Revenue
- $49,482
- Expenses
- $79,591
- Net income
- -$30,109