WICHITA CHILDRENS HOME: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA CHILDRENS HOME (EIN 48-0547706)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-20
- IRS object ID
- 201713549349300606
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-20T08:45:38-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480685589 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKPATRICK SPRECKER & COLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S HILLSIDE | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672112130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480547706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WICHITA CHILDREN'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WICH | BusinessNameControlTxt |
| Phone | 3166846581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7271 E 37TH ST N | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH KENNEDY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3166846581 | PhoneNum |
| Signature | 2017-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES B HUBBARD CPA | PreparerPersonNm |
| PTIN | P00010444 | PTIN |
| Phone | 3166851411 | PhoneNum |
| Preparation | 2017-12-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-04 | IPDt |
| IP Tm | 14:55:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D44750FAB134A0FF8527E89BE96B97249CA9FFC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1136B7F008B1F69AF1E9F23A06CBBF1582C298F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH KENNEDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 N HOLYOKE | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,378,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TEMPORARY AND EMERGENCY SHELTER FOR CHILDREN IN CRISIS WHO ARE RUNAWAYS OR VICTIMS OF ABUSE, NEGLECT, OR HOMELESSNESS AND CANNOT LIVE SAFELY IN THEIR HOME | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $501 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,189,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,459,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,945,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,583,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$478,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,493 | PYOtherRevenueAmt |
| CY Other Revenue | $30,838 | CYOtherRevenueAmt |
| PY Total Revenue | $5,698,878 | PYTotalRevenueAmt |
| CY Total Revenue | $6,145,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $362,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,653,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,816,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,748 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,478 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,704,828 | PYOtherExpensesAmt |
| CY Other Expenses | $2,186,258 | CYOtherExpensesAmt |
| PY Total Expenses | $5,744,927 | PYTotalExpensesAmt |
| CY Total Expenses | $6,008,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,960,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,199,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,461,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,224,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,498,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,975,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE SHELTER FOR CHILDREN WHO CANNOT SAFELY LIVE IN CURRENT LIVING CONDITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,281,368 | ExpenseAmt |
| Revenue | $1,326,614 | RevenueAmt |
| Desc | SHELTER AND FOSTER CARE - THE HOME SERVES CHILDREN AND YOUTH FROM INFANCY TO AGE 21, AS THE ONLY AGENCY TO PROVIDE EMERGENCY AND TEMPORARY CARE FOR ABUSED, NEGLECTED, OR ABANDONED CHILDREN IN SEDGWICK COUNTY. THE CHILDREN'S HOME PROVIDES SAFE ENVIRONMENTS THAT ALLOW CHILDREN THE OPPORTUNITY TO BEGIN HEALING FROM THEIR TRAUMA. CHILDREN AND YOUTH MAY BE ADMITTED BY LAW ENFORCEMENT OFFICERS, SOCIAL WORKERS, PARENTS AND THE YOUTH THEMSELVES. THE RESIDENTIAL DEPARTMENTS PROVIDE SHELTER SERVICES FOR YOUTH FROM 13 TO 17 YEARS OF AGE. OUR FAMILY FOSTER CARE DEPARTMENT HAS IDENTIFIED LICENSED FAMILIES IN THE COMMUNITY FOR CARE OF CHILDREN, AGES 0 TO 17 YEARS.THE STAFF SECURE UNIT (SSU) IS SPECIFICALLY DESIGNED TO ASSESS AND MEET THE IMMEDIATE NEEDS OF CHILDREN TRAUMATIZED BY HUMAN TRAFFICKING. CHILDREN SERVEDFAMILY FOSTER CARE 0-17 YEAR OLD 637TEEN SHELTER 13-17 YEAR OLD 851SSU UNIT 13-17 YEAR OLD 40 TOTAL 1,528 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,954,303 | ExpenseAmt |
| Revenue | $1,256,810 | RevenueAmt |
| Desc | PREVENTION AND TRANSITIONAL - OUR BRIDGES RESIDENTIAL PROGRAM SERVES TEENS AND YOUNG ADULTS, AGES 16 TO 23, WHO ARE RUNAWAY, HOMELESS OR IN STATE'S CUSTODY. THE GOAL IS TO HELP THESE BRIDGES PARTICIPANTS REACH SELF SUFFICIENCY. MANY OF THESE TEENS AND YOUNG ADULTS HAVE CHILDREN OF THEIR OWN. OUR STREET OUTREACH SERVICES (SOS) PROGRAM IS DESIGNED TO TAKE RESOURCES DIRECTLY TO AT RISK YOUTHS ON THE STREET. SOS STAFF PROVIDE ACCESS TO A COMPREHENSIVE ARRAY OF SERVICES SUCH AS CRISIS INTERVENTION, COUNSELING, SHELTER, HEALTH SERVICES AND RUNAWAY PROGRAMS.BRIDGES TRANSITIONAL LIVING PROGRAM TOTAL RESIDENTS IN PHASE 1 47 TOTAL RESIDENTS IN PHASE 2 38 PHASE 2 MOMS WITH CHILDREN 15 CHILDREN OF BRIDGES PARENTS 17 TOTAL 117STREET OUTREACH SERVICES (HOMELESS AND RUNAWAY YOUTH)SAFE PLACE RESCUES 241YOUTH RECEIVING DANGER/VIOLENCE PREVENTION CLASS 1,677YOUTH ATTENDING SOS SUPPORT GROUP AT OZ 681YOUTH ATTENDING DROP IN AT OZ 268YOUTH CALLING REPORTING HOMELESSNESS 69 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,235,671 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WICHITA CHILDREN'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3166846581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7271 E 37TH ST N | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BARBARA RAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKIE KIRKENDOLL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAYN BRANDES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA TURNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELODY MCCRAY-MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL VALENTAS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY SCHWAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY ROSELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FARRELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM RIPPEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SHEA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH TREASE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HERBERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIYA SHORTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL MOMSEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SHONKA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIL MALONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN POWERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNNI STERNEKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAPTAIN BRIAN WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BREITENBACH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT EILERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE GEARHART | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH KENNEDY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $108,836 | $0 | $8,194 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONDLINGER & SONS | |||||
| 3201 W CASADO ST | WICHITA | KS | 67217 | CONSTRUCTION | $450,926 |
| AETNA | |||||
| 8535 EAST 21ST STREET NORTH | WICHITA | KS | 67206 | HEALTH INSURANCE | $309,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $431,573 | FederatedCampaignsAmt |
| Fundraising | $186,073 | FundraisingAmt |
| Government Grants | $1,196,095 | GovernmentGrantsAmt |
| All Other Contributions | $1,645,610 | AllOtherContributionsAmt |
| Noncash Contributions | $267,960 | NoncashContributionsAmt |
| Total Contributions | $3,459,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,583,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,583,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,583,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,386 | TotalRevenueColumnAmt |
| Exclusion | $62,386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,684 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,789 | SecuritiesAmt |
| Other | $565 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,895 | SecuritiesAmt |
| Other | -$565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,330 | TotalRevenueColumnAmt |
| Exclusion | $9,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,073 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,543 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,223 | TotalRevenueColumnAmt |
| Exclusion | -$4,223 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,061 | TotalRevenueColumnAmt |
| Exclusion | $35,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,061 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,145,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,583,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,554 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,030 | TotalAmt |
| Program Services | $2,926 | ProgramServicesAmt |
| Management And General | $90,698 | ManagementAndGeneralAmt |
| Fundraising | $23,406 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118,311 | TotalAmt |
| Program Services | $2,887,803 | ProgramServicesAmt |
| Management And General | $67,633 | ManagementAndGeneralAmt |
| Fundraising | $162,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,247 | TotalAmt |
| Program Services | $291,149 | ProgramServicesAmt |
| Management And General | $19,773 | ManagementAndGeneralAmt |
| Fundraising | $11,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,114 | TotalAmt |
| Program Services | $230,041 | ProgramServicesAmt |
| Management And General | $11,378 | ManagementAndGeneralAmt |
| Fundraising | $17,695 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,344 | TotalAmt |
| Management And General | $7,344 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,886 | TotalAmt |
| Management And General | $40,886 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478 | TotalAmt |
| Fundraising | $5,478 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,712 | TotalAmt |
| Program Services | $429,446 | ProgramServicesAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052 | TotalAmt |
| Program Services | $1,428 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,989 | TotalAmt |
| Program Services | $121,785 | ProgramServicesAmt |
| Management And General | $60,638 | ManagementAndGeneralAmt |
| Fundraising | $40,566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,261 | TotalAmt |
| Program Services | $183,577 | ProgramServicesAmt |
| Management And General | $24,827 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,732 | TotalAmt |
| Program Services | $104,546 | ProgramServicesAmt |
| Management And General | $10,746 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,991 | TotalAmt |
| Program Services | $297,423 | ProgramServicesAmt |
| Management And General | $93,569 | ManagementAndGeneralAmt |
| Fundraising | $6,999 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,449 | TotalAmt |
| Program Services | $134,079 | ProgramServicesAmt |
| Management And General | $13,088 | ManagementAndGeneralAmt |
| Fundraising | $1,282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUA | $372,379 | $370,645 | $1,307 | $427 |
| FOOD | $124,180 | $121,538 | $1,267 | $1,375 |
| DUES AND SUBSCRIPTIONS | $35,502 | $15,759 | $5,160 | $14,583 |
| EQUIPMENT RENTAL AND MA | $31,289 | $25,799 | $5,108 | $382 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,492 | TotalAmt |
| Program Services | $17,727 | ProgramServicesAmt |
| Management And General | $23,889 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008,438 | TotalAmt |
| Program Services | $5,235,671 | ProgramServicesAmt |
| Management And General | $482,201 | ManagementAndGeneralAmt |
| Fundraising | $290,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,579 | BOYAmt |
| EOY | $278,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,435 | BOYAmt |
| EOY | $770,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,173 | BOYAmt |
| EOY | $866,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,300 | BOYAmt |
| EOY | $412,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,205 | BOYAmt |
| EOY | $72,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,279,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $872,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,466,938 | BOYAmt |
| EOY | $11,406,310 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,736 | BOYAmt |
| EOY | $4,184,152 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,903 | BOYAmt |
| EOY | $209,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,960,269 | BOYAmt |
| EOY | $18,199,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,752 | BOYAmt |
| EOY | $363,462 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,877 | BOYAmt |
| EOY | $857,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,543 | BOYAmt |
| EOY | $1,224,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,112,994 | BOYAmt |
| EOY | $14,739,270 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,012 | BOYAmt |
| EOY | $1,051,115 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,720 | BOYAmt |
| EOY | $1,185,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,498,726 | BOYAmt |
| EOY | $16,975,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,960,269 | BOYAmt |
| EOY | $18,199,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,891 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $339,790 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,772,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,585,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,189,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,459,351 | CurrentTaxYearAmt |
| Total | $28,409,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,772,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,585,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,189,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,459,351 | CurrentTaxYearAmt |
| Total | $28,409,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,049,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,359,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,386 | CurrentTaxYearAmt |
| Total | $252,202 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$479,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,816 | CurrentTaxYearAmt |
| Total | -$135,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,526,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,641,239 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,248,177 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $290,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,346 | OtherExpendituresAmt |
| Administrative Expenses | $15,745 | AdministrativeExpensesAmt |
| End Year Balance | $2,521,329 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,335,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,377 | OtherExpendituresAmt |
| Administrative Expenses | $15,467 | AdministrativeExpensesAmt |
| End Year Balance | $2,248,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,354,814 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,330 | OtherExpendituresAmt |
| Administrative Expenses | $15,930 | AdministrativeExpensesAmt |
| End Year Balance | $2,335,420 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,205,155 | BeginningYearBalanceAmt |
| Contributions | $428 | ContributionsAmt |
| Investment Earnings Or Losses | $197,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,279 | OtherExpendituresAmt |
| Administrative Expenses | $11,826 | AdministrativeExpensesAmt |
| End Year Balance | $2,354,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,113,054 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $136,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,197 | OtherExpendituresAmt |
| Administrative Expenses | $10,281 | AdministrativeExpensesAmt |
| End Year Balance | $2,205,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $710,457 | OtherCostOrOtherBasisAmt |
| Book Value | $710,457 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,585,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,036 | DepreciationAmt |
| Book Value | $10,091,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,255 | DepreciationAmt |
| Book Value | $446,306 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,615 | DepreciationAmt |
| Book Value | $157,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,406,310 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,582,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $339,790 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $50,543 | OtherRevenueAmt |
| Revenue Not Reported | $437,433 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,145,329 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,145,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,106,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,008,438 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,008,438 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS AND THE EARNINGS FROM THESE FUNDS ARE TO BE USED FOR PROGRAMS, MANGEMENT, OR FUND-RAISING ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS FOR SPECIAL EVENTS 50,543. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS FOR SPECIAL EVENTS 50,543. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $168,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,248 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,346 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,196 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,657 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Event2 | PICKLEBALL TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $27,447 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,375 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,072 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,912 | FoodAndBeverageEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,053 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,053 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $3,985 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,289 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,210 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,198 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $232,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,073 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,320 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,331 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,779 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,948 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $50,543 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,223 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1353 | ContributionCnt |
| Noncash Contributions Rpt F990 | $267,960 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE IT IS FILED, A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. A COPY IS ALSO MADE AVAILABLE VIA E-MAIL FOR ALL OTHER BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVEIWED AND SIGNED ANNUALLY BY DIRECTORS AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE IN CONNECTION WITH AN ANNUAL PERFORMANCE REVIEW, NORMALLY SCHEDULED FOR JUNE EACH YEAR. THE COMPENSATION IS THEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED DURING THE ORGANIZATIONS ANNUAL BUDGET PROCESS, WITH THE ANNUAL BUDGET BEING REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE TREASURER WILL REVIEW THE ANNUAL AUDIT AND DISCUSS THE FINDINGS WITH THE FINANCE COMMITTEE WHICH ALSO SERVES AS THE AUDIT COMMITTEE. |