2025-05-14T19:57:00-05:00 2024-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990EZ 2023-07-01 480998491 LAKEMARY CENTER HOMES INC LAKE 9135574000 100 LAKEMARY DR PAOLA KS 660711855 MICHELLE ERICKSON CFO 9135574000 2025-05-14 1 1 KIMBERLY A RYAN P00829977 8164721122 2023 2025-03-06 01:10:19Z X X N/A X X 182706 X 182292 414 182706 3944 1892 23507 96017 125360 57346 313276 0 370622 X 1099 994 226618 201508 214293 250236 442010 452738 128734 82116 313276 370622 X HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES. 0 79585 79585 X KIRK DAVIS CEO/PRESIDENT 0.50 0 0 0 MICHELLE ERICKSON CFO (BEG. 11/2023) 0.50 0 0 0 CHERIE DUFFY CFO (THRU 11/2023) 0.50 0 0 0 MOLLY MEEK CHAIR 0.50 0 0 0 TIM LANG VICE CHAIR 0.50 0 0 0 BARRY FINK SECRETARY 0.50 0 0 0 JEFF ABERDEEN TREASURER 0.50 0 0 0 DR WILLIAM CRAIG DIRECTOR 0.50 0 0 0 JOAN HORAN DIRECTOR 0.50 0 0 0 CAROLYN JACOBS DIRECTOR 0.50 0 0 0 LONNIE KING DIRECTOR 0.50 0 0 0 NANCY LUSK DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE ERICKSON 100 LAKEMARY DR PAOLA KS 660711855 9135574000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 167904 165652 173162 183757 182292 872767 167904 165652 173162 183757 182292 872767 10494 10659 10842 11580 13338 56913 71422 68567 75946 85540 6004 307479 81916 79226 86788 97120 19342 364392 508375 248 135 172 387 414 1356 248 135 172 387 414 1356 168152 165787 173334 184144 182706 874123 0.58160 0.49710 0.00160 0.00140 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 414. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 26,805. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 18,846. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,556. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,875. DESCRIPTION: CONSULTANTS & OUTSIDE SERVICES. AMOUNT: 36,795. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,140. TOTAL TO FORM 990-EZ, LINE 16: 96,017. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,667. END OF YEAR AMOUNT: 3,653. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 206,548. END OF YEAR AMOUNT: 242,499. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 4,078. END OF YEAR AMOUNT: 4,084. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,100. END OF YEAR AMOUNT: 11,173. DESCRIPTION: BOND, MORTGAGES & OTHER NOTES. BEG. OF YEAR AMOUNT: 99,967. END OF YEAR AMOUNT: 67,289. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,667. END OF YEAR AMOUNT: 3,654. 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.