Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2019 • EIN 48-0543703

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

437 N TopekaWichita, KS 67202

(316) 264-8344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,963

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,744,963

Up $1,239,042 (+11%) from 2018

Net Assets

Up

$11,500,338

Up $506,489 (+4.6%) from 2018

Liabilities

Up

$1,244,625

Up $732,553 (+143%) from 2018

Revenue

Up

$8,689,074

Up $414,400 (+5.0%) from 2018

Expenses

Up

$8,182,585

Up $175,063 (+2.2%) from 2018

Net Income

Up

$506,489

Up $239,337 (+90%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,697,379Liabilities 2010: $901,110Net Assets 2010: $7,796,2692010Assets 2013: $10,766,895Liabilities 2013: $540,467Net Assets 2013: $10,226,4282013Assets 2014: $11,386,988Liabilities 2014: $594,666Net Assets 2014: $10,792,3222014Assets 2015: $11,940,628Liabilities 2015: $578,912Net Assets 2015: $11,361,7162015Assets 2016: $11,682,619Liabilities 2016: $676,587Net Assets 2016: $11,006,0322016Assets 2017: $11,143,587Liabilities 2017: $488,706Net Assets 2017: $10,654,8812017Assets 2018: $11,505,921Liabilities 2018: $512,072Net Assets 2018: $10,993,8492018Assets 2019: $12,744,963Liabilities 2019: $1,244,625Net Assets 2019: $11,500,3382019Assets 2020: $18,697,939Liabilities 2020: $654,676Net Assets 2020: $18,043,2632020Assets 2021: $19,562,283Liabilities 2021: $427,574Net Assets 2021: $19,134,7092021Assets 2022: $17,766,835Liabilities 2022: $561,316Net Assets 2022: $17,205,5192022Assets 2024: $18,990,152Liabilities 2024: $835,203Net Assets 2024: $18,154,9492024

Highlighted filing

2019

Assets$12,744,963
Liabilities$1,244,625
Net Assets$11,500,338

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,630,9022010Expenses 2013: $7,546,1962013Revenue 2014: $8,040,431Expenses 2014: $7,755,273Net Income 2014: $285,1582014Revenue 2015: $8,878,619Expenses 2015: $8,079,521Net Income 2015: $799,0982015Revenue 2016: $7,897,894Expenses 2016: $8,159,678Net Income 2016: -$261,7842016Revenue 2017: $7,704,045Expenses 2017: $8,240,640Net Income 2017: -$536,5952017Revenue 2018: $8,274,674Expenses 2018: $8,007,522Net Income 2018: $267,1522018Revenue 2019: $8,689,074Expenses 2019: $8,182,585Net Income 2019: $506,4892019Revenue 2020: $15,718,094Expenses 2020: $9,175,169Net Income 2020: $6,542,9252020Revenue 2021: $10,420,566Expenses 2021: $9,329,120Net Income 2021: $1,091,4462021Revenue 2022: $9,313,575Expenses 2022: $9,567,109Net Income 2022: -$253,5342022Revenue 2024: $11,329,891Expenses 2024: $11,915,975Net Income 2024: -$586,0842024

Highlighted filing

2019

Revenue$8,689,074
Expenses$8,182,585
Net Income$506,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$8,750,701
Mission and Program Overview

Mission

Catholic charities alleviates poverty & builds strong families through numerous programs: homeless shelter, domestic violence shelter, adult day services program, food pantry, counseling.

Operates homeless & domestic violence shelters, provides counseling, adult day services, food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,448,137$4,502,614▲ $54,477
Pledges and Grants Receivable$792,100$1,769,964▲ $977,864
Savings and Temporary Cash Investments$854,940$688,528▼ $166,412
Accounts Receivable$391,878$611,580▲ $219,702
Cash and Non-Interest-Bearing Accounts$460,558$542,120▲ $81,562
Total Assets$11,505,921$12,744,963▲ $1,239,042
Other Assets Total$4,558,308$4,630,157▲ $71,849
Liabilities
Deferred Revenue-$850,000-
Accounts Payable and Accrued Expenses$512,072$394,625▼ $117,447
Total Liabilities$512,072$1,244,625▲ $732,553
Net Assets / Fund Balance
Unrestricted Net Assets$6,931,003$7,429,662▲ $498,659
Temporarily Rstr Net Assets$2,106,563$2,114,393▲ $7,830
Permanently Rstr Net Assets$1,956,283$1,956,283→ $0
Total Net Assets Fund Balance$10,993,849$11,500,338▲ $506,489
Total Liabilities and Net Assets / Fund Balance$11,505,921$12,744,963▲ $1,239,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,181,404$2,254,382$5,435,786
Other Land Buildings$556,072$709,002$1,265,074
Equipment$188,572$916,957$1,105,529
Leasehold Improvements$122,148$371,336$493,484
Land$454,418-$454,418
Other Assets Org$4,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,555,596-▲ $197,734$127,271$4,626,059
2018$4,341,626-▲ $369,894$124,252$4,555,596
2017$4,112,099$139▲ $372,592$117,357$4,341,626
2016$4,279,275$147,211▼ $28,138$257,171$4,112,099
2015$3,933,358$390,325▲ $75,449$126,343$4,279,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GlickExecutive DirectorFT$113,759$14,204$127,963
Lisa ScottDirector of FinanceFT$81,092$6,192$87,284

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,270,475
Program Service Revenue
$1,801,914
Investment Income
$218,842
Other Revenue
$397,843
All Other Contributions
$2,605,819
Change in Net Assets
$506,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$409,101Fair Market Value (FMV)
Clothing and Household Goods$174,599Fair Market Value (FMV)
Other Non Cash Contri Table$15,295-
Total Noncash Contributions$598,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,689,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,795
Total Revenue per Audited Statements
$8,754,869
Total Revenue per Form 990
$8,689,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,730,774
Other Expenses$2,968,087
Grants and Similar Amounts Paid$483,724
Total Fundraising Expense$237,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,496$879,490$97,607$3,686,593
Occupancy$456,602$108,242$403$565,247
Fees for Services Other$811,087$-284,349$17,841$544,579
Grants to Domestic Individuals$483,724--$483,724
Other Employee Benefits$270,219$145,503-$415,722
Depreciation Depletion$264,089$120,196-$384,285
Payroll Taxes$217,882$117,321-$335,203
Current Officers, Directors, Trustees, and Key Employees$143,917$77,494-$221,411
Travel$170,263$6,769$81$177,113
Pension Plan Contributions$46,699$25,146-$71,845
Fees for Services Accounting$58,089$-22,876$1,435$36,648
Other Expenses$12,273$4,062$789$17,124
Fees for Services Legal$4,907$-1,933$121$3,095
Interest$2,819--$2,819
Total Functional Expenses$6,655,799$1,288,826$237,960$8,182,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,248,380
Expenses per Audited Statements$8,182,585
Total Expenses per Form 990$8,182,585
Expenses Not Reported on Form 990$65,795
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,366
Fundraising Direct Expenses$61,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night$416,008$416,008$24,483$391,525
Bags to Riches$21,358$21,358$6,843$14,515
Total Events$437,366$437,366$61,627$375,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the corporation are the bishop and others as appointed by the bishop.

Form 990, Part VI, Section A, Line 7A

Members of the corporation are the bishop and others as appointed by the bishop.

Form 990, Part VI, Section A, Line 7B

The ex-officio members are the bishop of the catholic diocese of wichita, the vicar general of the diocese, and the chancellor of the diocese. In addition, the members shall include such other persons as may be appointed by the bishop of the diocese.

Form 990, Part VI, Section B, Line 11B

The director of finance reviews the 990 prior to the filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization monitors compliance with the conflict of interest policy through its disclosure requirements. All employees, upon hire, are required to report any conflict and sign the conflict of interest statement. Employees who become aware of any conflict of interest have a duty to inform catholic charities, inc. Of the conflict. If an employee believes a conflict of interest exists, the conflict is reported to management, the employee is interviewed, a careful investigation is performed, and appropriate preventative or corrective action is taken. The board, ceo, and cfo sign conflict of interest statements annually and board members are given the opportunity at every board meeting to disclose any conflicts that may have developed since the last meeting.

Form 990, Part VI, Section B, Line 15A

The compensation of the ceo and other key employees is currently set below the median. The executive director's salary increases are determined by the catholic diocese of wichita.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements, governing documents, and conflict of interest policy are available upon request. The annual report is available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
48-0543703
Phone
3162648344
Address
437 N TOPEKA, WICHITA, KS 67202

Signing Officer

Name
Lisa Scott
Title
Director of Finance
Phone
3162648344
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott
Formed
1951
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
166
Volunteers
801

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Ellen K Decker
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 328,581. Management and general expenses -129,400. Fundraising expenses 8,119. Total expenses 207,300. Background checks: program service expenses 33,977. Management and general expenses -13,381. Fundraising expenses 840. Total expenses 21,436. Computer support/it: program service expenses 206,011. Management and general expenses -81,130. Fundraising expenses 5,090. Total expenses 129,971. Contract labor: program service expenses 121,538. Management and general expenses -47,863. Fundraising expenses 3,003. Total expenses 76,678. Licenses and permits: program service expenses 10,552. Management and general expenses -4,155. Fundraising expenses 261. Total expenses 6,658. Dues: program service expenses 17,172. Management and general expenses -6,763. Fundraising expenses 424. Total expenses 10,833. Contractual services: program service expenses 4,207. Management and general expenses -1,657. Fundraising expenses 104. Total expenses 2,654. Payments to subcontractor: program service expenses 89,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,049.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds help with the operations of the agency.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 61,627.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 61,627.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061627
IRS990/FundraisingGrossIncomeAmt0437366
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt0197733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0483724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0483724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197733
IRS990/GrossReceiptsAmt08750701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt02819
IRS990/InterestGrp/TotalAmt02819
IRS990/InvestmentIncomeGrp/ExclusionAmt018109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04251677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04448137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04502614
IRS990/LandBldgEquipCostOrOtherBssAmt08754291
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC CHARITIES ALLEVIATES POVERTY & BUILDS STRONG FAMILIES THROUGH NUMEROUS PROGRAMS: HOMELESS SHELTER, DOMESTIC VIOLENCE SHELTER, ADULT DAY SERVICES PROGRAM, FOOD PANTRY, COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010993849
IRS990/NetAssetsOrFundBalancesEOYAmt011500338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0375739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0375739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0598995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0403
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108242
IRS990/OccupancyGrp/ProgramServicesAmt0456602
IRS990/OccupancyGrp/TotalAmt0565247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04558308
IRS990/OtherAssetsTotalGrp/EOYAmt04630157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415722
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0115923
IRS990/OtherExpensesGrp/FundraisingAmt13760
IRS990/OtherExpensesGrp/FundraisingAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24062
IRS990/OtherExpensesGrp/ProgramServicesAmt0736680
IRS990/OtherExpensesGrp/ProgramServicesAmt1239210
IRS990/OtherExpensesGrp/ProgramServicesAmt227843
IRS990/OtherExpensesGrp/ProgramServicesAmt312273
IRS990/OtherExpensesGrp/TotalAmt0956852
IRS990/OtherExpensesGrp/TotalAmt1239210
IRS990/OtherExpensesGrp/TotalAmt241115
IRS990/OtherExpensesGrp/TotalAmt317124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022104
IRS990/OtherRevenueTotalAmt022104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02709496
IRS990/OtherSalariesAndWagesGrp/TotalAmt03686593
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217882
IRS990/PayrollTaxesGrp/TotalAmt0335203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046699
IRS990/PensionPlanContributionsGrp/TotalAmt071845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01956283
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01956283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01769964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176418
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING, AND TRANSPORTATION TO THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01450218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01195354
IRS990/ProgSrvcAccomActy3Grp/Desc0HARBOR HOUSE - PROVIDE TEMPORARY SHELTER, COUNSELING, EDUCATION, OUTREACH AND ADVOCACY TO ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE; OUTREACH SERVICES EXTEND TO THE DISTRICT ATTORNEY'S OFFICE, MUNICIPAL COURT, AND THE WICHITA AND EL DORADO, KANSAS, DEPARTMENT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02145800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0329150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE ANTHONY FAMILY SHELTER, THE HELP CENTER AND SOUTHEAST KANSAS SOCIAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02505871
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0154574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0198522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05932537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0431781
IRS990/PYInvestmentIncomeAmt0307913
IRS990/PYOtherExpensesAmt02928378
IRS990/PYOtherRevenueAmt0375912
IRS990/PYProgramServiceRevenueAmt01658312
IRS990/PYRevenuesLessExpensesAmt0267152
IRS990/PYSalariesCompEmpBnftPaidAmt04647363
IRS990/PYTotalExpensesAmt08007522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08274674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0506489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0740100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06270475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05932537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05637423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05935950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06974457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030750842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0459470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0422954

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.84$18.2$11.3$11.9$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.56$17.2$9.31$9.57$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.43$19.1$10.4$9.33$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.65$18.0$15.7$9.18$6.54
2019Detailed filing. Detailed filing data is available for this year.$12.7$1.24$11.5$8.69$8.18$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.51$11.0$8.27$8.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.49$10.7$7.70$8.24$0.54
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.68$11.0$7.90$8.16$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.58$11.4$8.88$8.08$0.80
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.59$10.8$8.04$7.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.54$10.2$7.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.90$7.80$7.63