STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MEMORIAL HOME INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL HOME INC (EIN 48-0643239)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202313119349303356
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T15:05:45-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481041128PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWINDOLL JANZEN HAWK & LOYD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 W DOUGLAS AVE SUITE 300AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480643239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOME INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMOBusinessNameControlTxt
Phone6203452901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 22ND AVENUEAddressLine1Txt
CityMOUNDRIDGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON T STUCKYPersonNm
Person TitleCEO AFTER 11/22PersonTitleTxt
Phone6203452901PhoneNum
Signature2023-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastSTUCKYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM L GRILLIOT CPAPFSPreparerPersonNm
PTINP00930960PTIN
Phone3162655600PhoneNum
Preparation2023-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PINE VILLAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRUCE STUCKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 22ND AVENUEAddressLine1Txt
CityMOUNDRIDGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,012,977GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PINEVILLAGEKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHIN A FRAMEWORK OF CHRISTIAN CONCERN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee200TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$723,077PYContributionsGrantsAmt
CY Contributions Grants$445,795CYContributionsGrantsAmt
PY Program Service Revenue$7,470,097PYProgramServiceRevenueAmt
CY Program Service Revenue$8,541,990CYProgramServiceRevenueAmt
PY Investment Income$8,538PYInvestmentIncomeAmt
CY Investment Income$5,630CYInvestmentIncomeAmt
PY Other Revenue$15,686PYOtherRevenueAmt
CY Other Revenue$19,562CYOtherRevenueAmt
PY Total Revenue$8,217,398PYTotalRevenueAmt
CY Total Revenue$9,012,977CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,306,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,635,271CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,192CYTotalFundraisingExpenseAmt
PY Other Expenses$2,737,555PYOtherExpensesAmt
CY Other Expenses$2,887,256CYOtherExpensesAmt
PY Total Expenses$8,044,516PYTotalExpensesAmt
CY Total Expenses$8,522,527CYTotalExpensesAmt
PY Revenues Less Expenses$172,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$490,450CYRevenuesLessExpensesAmt
Total Assets BOY$12,119,055TotalAssetsBOYAmt
Total Assets EOY$12,359,416TotalAssetsEOYAmt
Total Liabilities BOY$6,677,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,416,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,441,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,943,231NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHIN A FRAMEWORK OF CHRISTIAN CONCERN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,960,000ExpenseAmt
Revenue$6,845,417RevenueAmt
DescSKILLED NURSING - PROVIDE FULL SERVICE HEALTHCARE INCLUDING DEMENTIA CARE TO RESIDENTS IN NEED OF CARE AND SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$760,079ExpenseAmt
Revenue$872,998RevenueAmt
DescASSISTED LIVING - PROVIDE ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$717,092ExpenseAmt
Revenue$823,575RevenueAmt
DescINDEPENDENT LIVING - ON CAMPUS ARE 75 INDEPENDENT LIVING UNITS FROM CONGREGATE APARTMENTS TO SINGLE HOMES FOR THOSE THAT WANT SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, REPAIR AND UPKEEP ON HOMES, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,437,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee200EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON STUCKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6203452901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 22ND AVENUEAddressLine1Txt
CityMOUNDRIDGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BRUCE STUCKY
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
CRAIG MILLER
VICE PRESIDE1.50Yes (X)Yes (X)$0$0$0
ERIN ROSFELD
SECRETARY1.50Yes (X)Yes (X)$0$0$0
RICHARD ZERGER
TREASURER1.50Yes (X)Yes (X)$0$0$0
CINDY BARTELL
MEMBER1.00Yes (X)$0$0$0
LARRY LOGANBILL
MEMBER1.00Yes (X)$0$0$0
JODI GINGERICH
MEMBER1.00Yes (X)$0$0$0
SARA SMOKER
MEMBER1.00Yes (X)$0$0$0
JORDAWN RAMIREZ
MEMBER1.00Yes (X)$0$0$0
JASON T STUCKY
CEO AFTER 1140.00Yes (X)$94,381$0$3,1961.00
ALEJANDRO NIETO
CEO UNTIL 1140.00Yes (X)$139,170$0$0
HEATHER ELMORE
EXEC DIR OF40.00Yes (X)$81,055$0$1,301
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,606TotalReportableCompFromOrgAmt
Total Other Compensation$4,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$179,255GovernmentGrantsAmt
All Other Contributions$266,540AllOtherContributionsAmt
Total Contributions$445,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT & RENTAL FEES$8,155,096$8,155,096
DEFERRED REV FROM LIFE LEASES$386,894$386,894
FieldValueIRS element (for citing)
Total Program Service Revenue$8,541,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,630TotalRevenueColumnAmt
Exclusion$5,630ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKMANS COMP DIVIDENDS$10,706$10,706
EMPLOYEE MEALS REVENUE$3,642$3,642
MISC INCOME$1,905$1,905

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,309TotalRevenueColumnAmt
Related Or Exempt Func Income$3,309RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,562OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,012,977TotalRevenueColumnAmt
Related Or Exempt Func Income$8,561,552RelatedOrExemptFuncIncomeAmt
Exclusion$5,630ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$314,606TotalAmt
Program Services$69,457ProgramServicesAmt
Management And General$245,149ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,429,125TotalAmt
Program Services$4,198,474ProgramServicesAmt
Management And General$223,970ManagementAndGeneralAmt
Fundraising$6,681FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,071TotalAmt
Program Services$30,110ProgramServicesAmt
Management And General$3,961ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$508,092TotalAmt
Program Services$439,249ProgramServicesAmt
Management And General$68,843ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$349,377TotalAmt
Program Services$315,269ProgramServicesAmt
Management And General$33,597ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Management And General$2,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,459TotalAmt
Management And General$70,459ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,960TotalAmt
Program Services$239,320ProgramServicesAmt
Management And General$3,640ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,180TotalAmt
Management And General$10,180ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$374,106TotalAmt
Program Services$242,252ProgramServicesAmt
Management And General$131,854ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$516,927TotalAmt
Program Services$500,495ProgramServicesAmt
Management And General$16,432ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,961TotalAmt
Program Services$1,534ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,824TotalAmt
Program Services$8ProgramServicesAmt
Management And General$12,816ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$851,551TotalAmt
Program Services$831,466ProgramServicesAmt
Management And General$20,085ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,935TotalAmt
Management And General$168,935ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$421,127$421,127
MEDICAL SUPPLIES$134,213$134,213
OTHER OPERATING EXPENSES$69,321$4,150$65,171
BENEFIT DAY EXPENSE$10,047$10,047

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,522,527TotalAmt
Program Services$7,437,171ProgramServicesAmt
Management And General$1,078,164ManagementAndGeneralAmt
Fundraising$7,192FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,139,699BOYAmt
EOY$1,993,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,327,977BOYAmt
EOY$993,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$371,818BOYAmt
EOY$410,809EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,433BOYAmt
EOY$76,715EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,412,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,620,461LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,207,128BOYAmt
EOY$7,792,520EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,058,237EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$34,376EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,119,055BOYAmt
EOY$12,359,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,816BOYAmt
EOY$394,973EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,827,517BOYAmt
EOY$5,810,777EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,194BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,915BOYAmt
EOY$210,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,677,442BOYAmt
EOY$6,416,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,928,541BOYAmt
EOY$4,361,783EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,513,072BOYAmt
EOY$1,581,448EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,441,613BOYAmt
EOY$5,943,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,119,055BOYAmt
EOY$12,359,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$490,450ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,168NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,077CurrentTaxYearMinus1YearAmt
Current Tax Year$445,795CurrentTaxYearAmt
Total$3,790,960TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,952,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,154,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,526,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,485,783CurrentTaxYearMinus1YearAmt
Current Tax Year$8,561,552CurrentTaxYearAmt
Total$36,681,044TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,797,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,446,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,011,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,208,860CurrentTaxYearMinus1YearAmt
Current Tax Year$9,007,347CurrentTaxYearAmt
Total$40,472,004TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,472,004PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,873CurrentTaxYearMinus1YearAmt
Current Tax Year$4,630CurrentTaxYearAmt
Total$127,358TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,823,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,499,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,049,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,214,733CurrentTaxYearMinus1YearAmt
Current Tax Year$9,011,977CurrentTaxYearAmt
Total$40,599,362TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,022,177BeginningYearBalanceAmt
Contributions$19,991ContributionsAmt
Investment Earnings Or Losses-$299,646InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,148GrantsOrScholarshipsAmt
End Year Balance$1,741,374EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,869,930BeginningYearBalanceAmt
Contributions$44,258ContributionsAmt
Investment Earnings Or Losses$61,989InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,000GrantsOrScholarshipsAmt
End Year Balance$2,022,177EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,707,995BeginningYearBalanceAmt
Contributions$51,224ContributionsAmt
Investment Earnings Or Losses$155,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$45,000GrantsOrScholarshipsAmt
End Year Balance$1,869,930EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,470,069BeginningYearBalanceAmt
Contributions$29,333ContributionsAmt
Investment Earnings Or Losses$228,593InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,000GrantsOrScholarshipsAmt
End Year Balance$1,707,995EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,353,434BeginningYearBalanceAmt
Contributions$227,219ContributionsAmt
Investment Earnings Or Losses-$94,334InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,250GrantsOrScholarshipsAmt
End Year Balance$1,470,069EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.82800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,656,631OtherCostOrOtherBasisAmt
Book Value$1,656,631BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,395,058OtherCostOrOtherBasisAmt
Depreciation$17,620,461DepreciationAmt
Book Value$2,774,597BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,361,292OtherCostOrOtherBasisAmt
Book Value$3,361,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,792,520TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEMAND CERTIFICATES$176,985
FINANCE LEASE LIABILITIES$34,520
SPLIT-INTEREST AGREEMENT PAYABLE-$1,070
FieldValueIRS element (for citing)
Total Liability$210,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,744,490TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,168NetUnrealizedGainsInvstAmt
Other Revenue-$279,655OtherRevenueAmt
Revenue Not Reported-$268,487RevenueNotReportedAmt
Revenue Subtotal$9,012,977RevenueSubtotalAmt
Total Revenue Per Form990$9,012,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,523,675TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,148OtherExpensesIncludedAmt
Expenses Not Reported$1,148ExpensesNotReportedAmt
Expenses Subtotal$8,522,527ExpensesSubtotalAmt
Total Expenses Per Form990$8,522,527TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 (A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS,WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT NO MATERIAL TAX POSITIONS EXIST AS OF DECEMBER 31, 2022 AND 2021 FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF AN UNRECOGNIZED TAX LIABILITY WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2019 AND FORWARD.
SCHEDULE D, PAGE 4, PART XI, LINE 2DMH EDOWMENT FOUNDATION REVENUE -279,655
SCHEDULE D, PAGE 4, PART XII, LINE 2DMH EDOWMENT FOUNDATION EXP 1,148

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BOFFICER REVIEWS FORM 990 BEFORE BEING FILED WITH THE IRS
FORM 990, PAGE 6, PART VI, LINE 12CBOARD POLICIES AND EMPLOYEE POLICIES STATE THAT AN ANNUAL REVIEW AND SELF REPORTING OF ANY CONFLICT OF INTEREST IS REQUIRED. A CORPORATE COMPLIANCE OFFICER IS IN PLACE TO MONITOR ANY REPORTED CONFLICTS AND PRESENT THEM TO THE BOARD OF DIRECTORS IF NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19PUBLIC INSPECTION OF FINANCIAL DOCUMENTS IS MADE AVAILABLE UPON REQUEST IN PERSON.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOME ENDOWMENT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 22ND AVENUEAddressLine1Txt
CityMOUNDRIDGECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67107ZIPCd
FieldValueIRS element (for citing)
EIN481243016EIN
Primary ActivitiesENDOWMENTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12CPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HBusinessNameLine1Txt
Business Name Line2MEMORIAL HOME INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL HOME ENDOWMENT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,148InvolvedAmt
Method Of Amount DeterminationCASH RECEIVEDMethodOfAmountDeterminationTxt