CONGREGATIONAL HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONGREGATIONAL HOME (EIN 48-0669554)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201302219349301030
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T13:28:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481026809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendling Noe Nelson & Johnson LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 S Kansas Ave Suite 1500 | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 666033491 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480669554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Congregational Home DBA Brewster Place | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONG | NameControl |
| Phone | 7852671666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 SW 29th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Beck | Name |
| Title | CEO | Title |
| Phone | 7852671666 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric L Otting | Name |
| PTIN | P00298454 | PTIN |
| Phone | 7852334226 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewster Place | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Beck | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 SW 29th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17326306 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.brewsterplace.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To provide residential and health care services for the elderly; retirement apartments, assisted living facilities and licensed nursing facility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 384 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 96756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76652 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15224020 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16928857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 195582 | InvestmentIncomePriorYear |
| Investment Income Current Year | 320797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15516358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17326306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8035391 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9766017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6868053 | OtherExpensePriorYear |
| Other Expenses Current Year | 7815059 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14903444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17581076 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 612914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -254770 | RevenuesLessExpensesCY |
| Total Assets BOY | 35696536 | TotalAssetsBOY |
| Total Assets EOY | 35811280 | TotalAssetsEOY |
| Total Liabilities BOY | 35058208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35047251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 638328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 764029 | NetAssetsOrFundBalancesEOY |
| Mission Description | Brewster Place is a continuing care retirement community providing all of its residents opportunities for an optimal quality of life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15868320 | Expense |
| Revenue | 16928857 | Revenue |
| Description | Provide residential and health care services for the elderly; retirement apartments, assisted living facilities and licensed nursing facility. | Description |
| Total Program Service Expense | 15868320 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 384 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larry Riggins | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7852671666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 SW 29th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Gary Alexander | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jerry Cordill | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Clutter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cynthia Hornberger PhD | |||||||
| Chairperson Elect | 1.00 | X | 0 | 0 | 0 | X | |
| Mike Jones | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Becky Dickinson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mike Land | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Melissa Masoner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve Bogart | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dwight S Parman CPA | |||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | X | |
| Bart Ramsey MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Judy Soule | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sandy Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Maria Wilson | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Martin Halley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gayle Vernon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charles Engel PA | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Salisbury | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Elizabeth Ross | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David M Beck | |||||||
| President and CEO | 40.00 | 155262 | 0 | 16573 | X | ||
| Larry D Riggins | |||||||
| Vice President and CFO | 40.00 | 97018 | 0 | 11913 | X | ||
| Angela S Dailey | |||||||
| Vice President and CAO | 40.00 | 86740 | 0 | 6769 | X | ||
| Bryan McDaniel | |||||||
| Vice President and COO | 40.00 | 108205 | 0 | 4176 | X | ||
| Elizabeth Ott | |||||||
| Rehab Program Manager | 40.00 | 100982 | 0 | 12462 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 548207 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51893 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PDQ Construction Inc | |||||
| 531 NW Tyler Court | Topeka | KS | 66608 | Construction | 463188 |
| Choice One Restoration dba Top To Bottom | |||||
| 9636 N May Ave Ste 200 | Oklahoma City | OK | 73120 | Roofing | 274674 |
| Sunflower Eldercare Services LLC dba Ho | |||||
| 2900 SW Wanamaker Dr Ste 103 | Topeka | KS | 66614 | Elder care services | 214235 |
| Thyssen Krupp Elevator Inc | |||||
| 2726 E Kemper Rd | Cincinnati | OH | 45241 | Elevator replacement | 166683 |
| Ray Glaze Concrete & Carpentry Inc | |||||
| 8021 SW 24th Street | Topeka | KS | 66614 | Construction | 125760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 73486 | RelatedOrganizations |
| All Other Contributions | 3166 | AllOtherContributions |
| Total Contributions | 76652 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Resident services | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 16928857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16928857 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16928857 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207427 | TotalRevenueColumn |
| Exclusion | $207,427 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113370 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113370 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113370 | TotalRevenueColumn |
| Exclusion | $113,370 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17326306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16928857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $320,797 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492033 | Total |
| Program Services | 113820 | ProgramServices |
| Management And General | 378213 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7602456 | Total |
| Program Services | 7017824 | ProgramServices |
| Management And General | 584632 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152836 | Total |
| Program Services | 141083 | ProgramServices |
| Management And General | 11753 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823268 | Total |
| Program Services | 738996 | ProgramServices |
| Management And General | 84272 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695424 | Total |
| Program Services | 615628 | ProgramServices |
| Management And General | 79796 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68267 | Total |
| Management And General | 68267 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157403 | Total |
| Program Services | 84952 | ProgramServices |
| Management And General | 72451 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74880 | Total |
| Program Services | 1343 | ProgramServices |
| Management And General | 73537 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568144 | Total |
| Program Services | 504153 | ProgramServices |
| Management And General | 63991 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130840 | Total |
| Program Services | 33040 | ProgramServices |
| Management And General | 97800 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832792 | Total |
| Program Services | 832792 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54554 | Total |
| Program Services | 52508 | ProgramServices |
| Management And General | 2046 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28269 | Total |
| Management And General | 28269 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059683 | Total |
| Program Services | 1059683 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2560203 | Total |
| Program Services | 2560203 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187619 | Total |
| Program Services | 171328 | ProgramServices |
| Management And General | 16291 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food expense | 820506 | 820506 | |
| Housekeeping and mainte | 457689 | 454089 | 3600 |
| Companion expense | 258477 | 258477 | |
| Therapy, lab, and DME e | 99315 | 97601 | 1714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456418 | Total |
| Program Services | 310294 | ProgramServices |
| Management And General | 146124 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17581076 | Total |
| Program Services | 15868320 | ProgramServices |
| Management And General | 1712756 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9711 | BOY |
| EOY | 7687 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5418441 | BOY |
| EOY | 3889052 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441399 | BOY |
| EOY | 1236144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198216 | BOY |
| EOY | 138248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54908310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30582442 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24527667 | BOY |
| EOY | 24325868 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4191358 | BOY |
| EOY | 5011687 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909744 | BOY |
| EOY | 1202594 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35696536 | BOY |
| EOY | 35811280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963670 | BOY |
| EOY | 1157257 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4974783 | BOY |
| EOY | 5085206 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18660000 | BOY |
| EOY | 18035000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148263 | BOY |
| EOY | 204036 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10311492 | BOY |
| EOY | 10565752 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35058208 | BOY |
| EOY | 35047251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502594 | BOY |
| EOY | 634709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135734 | BOY |
| EOY | 129320 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638328 | BOY |
| EOY | 764029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35696536 | BOY |
| EOY | 35811280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -254770 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 224828 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 155643 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3166 | CurrentTaxYear |
| Total | 423243 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13348415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14642350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15186866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15224020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16928857 | CurrentTaxYear |
| Total | 75330508 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13651104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14717219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15188667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15264738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16932023 | CurrentTaxYear |
| Total | 75753751 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75753751 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320797 | CurrentTaxYear |
| Total | 801776 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -99846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -289986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -205294 | CurrentTaxYearMinus2Years |
| Total | -595126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -249623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -58786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320797 | CurrentTaxYear |
| Total | 206650 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13649784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14467596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15129881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15460320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17252820 | CurrentTaxYear |
| Total | 75960401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3102770 | OtherCostOrOtherBasis |
| Book Value | 3102770 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46780106 | OtherCostOrOtherBasis |
| Depreciation | 27084923 | Depreciation |
| Book Value | 19695183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4340913 | OtherCostOrOtherBasis |
| Depreciation | 3278521 | Depreciation |
| Book Value | 1062392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 684521 | OtherCostOrOtherBasis |
| Depreciation | 218998 | Depreciation |
| Book Value | 465523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24325868 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments held by Topeka Community Foundation | 58860 | F |
| Corporate bonds and notes | 2881772 | F |
| Stocks | 1179710 | F |
| U.S. government agency bonds | 110381 | F |
| Real estate investment trust | 84077 | F |
| Equity mutual funds | 696887 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5011687 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable accommodation fees | $9,721,776 |
| Terminated contracts payable | $663,366 |
| Investment in Brewster at Home | $180,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10565752 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17320713 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12407 | OtherRevenues |
| Revenue Not Rptd F990 | 12407 | RevenueNotRptdF990 |
| Revenue Subtotal | 17308306 | RevenueSubtotal |
| Other Revenues Not Included | 18000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17326306 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17581076 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17581076 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17581076 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | N/A |
| Part XI, Line 2d - Other Adjustments: | Net assets released from restriction used for operations 12,407. | |
| Part XI, Line 4b - Other Adjustments: | Net assets released from restriction used for capital 18,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David M Beck | NamePerson |
| Title | President and CEO | Title |
| Base Compensation Filing Org | 155262 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12421 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4152 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171835 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4b | A 457 Top Hat Plan is maintained primarily for the purpose of providing deferred compensation for a select group of management or highly compensated employees. Contributions to the Plan may also include any excess aggregate contribution (due to the failure of the ACP test) to The Congregational Home 403(b) Church Plan for which a member of this group elects to defer their refund to this Plan. Only excess aggregate contribution deferrals have been transferred to the Plan since its adoption on August 8, 2005. The Plan FMV at 12/31/12 was $5,210. |
| Part I, Line 6 | In lieu of raises being given, an end of the year payment is made to each person employed since January 1 of the current year. The compensation pool is based on approximately 2% of total budgeted wages and is paid solely upon approval by the governing body after determining that projected net operating margin and days cash on hand ratios would meet budgeted targets subsequent to such payments. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| City of Topeka Kansas | ||||||||
| A | 486028701 | 890594AZ7 | 2004-05-24 | 12000000 | Misc. Capital Impr. and Refunding Existing Debt | 0 | 0 | 0 |
| City of Topeka Kansas | ||||||||
| B | 486028701 | 890594BQ6 | 2010-07-28 | 9765000 | Capital Impr. and Refunding Existing Debt | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 9170000 | 12181745 | 708949 | 2016173 | 682945 | 284810 | 2006 | 0 | 1 | 1 | 1 | |||
| B | 1643002 | 9777744 | 551952 | 5824674 | 966000 | 2012 | 0 | 1 | 1 | 1 | 377523 | 195300 | 219293 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|
| A | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule K Supplental Information | Identifier |
| Explanation | Part II, Proceeds, Line 3, Columns A and B: The difference in total proceeds and the total issue amount reported in Part I is accummulated investment earnings on bond proceeds. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chuck Engel Board Member The Cong | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Chuck Engel, Engel Law, P. A, Owner | Relationship |
| Amount Of Transaction | 6611 | AmountOfTransaction |
| Description Of Transaction | Legal fees | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Directors has appointed an Audit Committee to review the Form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key Form 990 information is electronically sent to all board members prior to filing along with notice that the full Form 990 is available in paper or electronic form upon request. An Audit Committee report is made to the Board of Directors. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed and signed by each individual. Board members are given a copy of the conflict of interest policy during the board meetings and must sign a statement agreeing to comply with the policy annually. | |
| Form 990, Part VI, Section B, line 15 | The Board of Directors has formed an independent Compensation Committee to annually approve the CEO's and other officers and key employee's salaries based upon performance of the organization as well as comparability of salaries with peers in similar organizations. | |
| Form 990, Part VI, Section C, line 19 | The organization files its governing documents with the Kansas Secretary of State. The financial statements are filed on the Municipal Securities Rulemaking Board website at www.emma.msrb.org. The governing documents, conflict of interest policy, and the financial statements are all available from the organization upon request. | |
| Form 990, Part XI, line 9: | Gain on involuntary conversion 155,643. | Changes in Net Assets or Fund Balances: |
| FORM 990, PART XII, LINE 2c | The Audit committee oversees the review of the audited financial statements. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewster at Home LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 SW 29th St | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262799290 | EIN |
| Primary Activities | Investment | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | -19758 | TotalIncome |
| EOY Assets | 23718 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Congregational Home | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Congregational Home Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1205 SW 29th Street | AddressLine1 |
| City | Topeka | City |
| State | KS | State |
| ZIP Code | 66611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237067253 | EIN |
| Primary Activities | To provide funds for the benefit of The Congregational Home, Inc. | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| The Congregational Home Foundation | ||
| C | 73486 | Accrual Basis |
| The Congregational Home Foundation | ||
| O | 87500 | Accrual Basis |
| The Congregational Home Foundation | ||
| Q | 9439 | Accrual Basis |
| The Congregational Home Foundation | ||
| E | 0 | N/A |
| The Congregational Home Foundation | ||
| N | 0 | N/A |
| The Congregational Home Foundation | ||
| L | 0 | N/A |