2026-05-15T14:53:27-05:00 2025-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990EZ 2024-07-01 480998491 LAKEMARY CENTER HOMES INC LAKE 9135574000 100 LAKEMARY DR PAOLA KS 660711855 ALEX VALVERDE CFO 9135574000 2026-05-15 1 1 KIMBERLY A RYAN P00829977 8164721122 2024 2025-03-06 01:10:19Z X X N/A X X 197303 X 196768 535 197303 11555 1000 21674 94034 128263 69040 370622 0 439662 X 994 4161 201508 198055 250236 288893 452738 491109 82116 51447 370622 439662 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 89132 89132 X KIRK DAVIS PRESIDENT/CEO (THRU 12/24) 0.50 0 0 0 TEDDI HERNANDEZ PRESIDENT/CEO 0.50 0 0 0 MICHELLE ERICKSON CFO 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 CHANCE DOHERTY 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALEX VALVERDE 100 LAKEMARY DR PAOLA KS 660711855 9135574000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 165652 173162 183757 182292 196768 901631 165652 173162 183757 182292 196768 901631 10659 10842 11580 13338 15030 61449 68567 75946 85540 6004 62864 298921 79226 86788 97120 19342 77894 360370 541261 135 172 387 414 535 1643 135 172 387 414 535 1643 165787 173334 184144 182706 197303 903274 0.59920 0.58160 0.00180 0.00160 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 535. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 26,598. DESCRIPTION: TAXES & INSURANCE. AMOUNT: 17,351. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,328. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,631. DESCRIPTION: CONSULTANTS & OUTSIDE SERVICES. AMOUNT: 22,234. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 21,892. TOTAL TO FORM 990-EZ, LINE 16: 94,034. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,653. END OF YEAR AMOUNT: 3,660. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 242,499. END OF YEAR AMOUNT: 281,143. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 4,084. END OF YEAR AMOUNT: 4,090. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,173. END OF YEAR AMOUNT: 14,613. DESCRIPTION: BOND, MORTGAGES & OTHER NOTES. BEG. OF YEAR AMOUNT: 67,289. END OF YEAR AMOUNT: 33,174. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,654. END OF YEAR AMOUNT: 3,660. 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.