Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2020 • EIN 48-0543703

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$134,111

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,697,939

Up $5,952,976 (+47%) from 2019

Net Assets

Up

$18,043,263

Up $6,542,925 (+57%) from 2019

Liabilities

Down

$654,676

Down $589,949 (-47%) from 2019

Revenue

Up

$15,718,094

Up $7,029,020 (+81%) from 2019

Expenses

Up

$9,175,169

Up $992,584 (+12%) from 2019

Net Income

Up

$6,542,925

Up $6,036,436 (+1192%) from 2019

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

2020

Assets$18,697,939
Liabilities$654,676
Net Assets$18,043,263

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

2020

Revenue$15,718,094
Expenses$9,175,169
Net Income$6,542,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.2
Gross Receipts
$15,805,968
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
Cash and Non-Interest-Bearing Accounts$542,120$6,135,230▲ $5,593,110
Land, Buildings, and Equipment, Net$4,502,614$4,471,403▼ $31,211
Pledges and Grants Receivable$1,769,964$2,432,218▲ $662,254
Savings and Temporary Cash Investments$688,528$708,755▲ $20,227
Accounts Receivable$611,580$329,721▼ $281,859
Total Assets$12,744,963$18,697,939▲ $5,952,976
Other Assets Total$4,630,157$4,620,612▼ $9,545
Liabilities
Accounts Payable and Accrued Expenses$394,625$414,492▲ $19,867
Deferred Revenue$850,000$240,184▼ $609,816
Total Liabilities$1,244,625$654,676▼ $589,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,070,676$10,231,451▲ $6,160,775
Net Assets Without Donor Restrictions$7,429,662$7,811,812▲ $382,150
Total Net Assets Fund Balance$11,500,338$18,043,263▲ $6,542,925
Total Liabilities and Net Assets / Fund Balance$12,744,963$18,697,939▲ $5,952,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,975,482$2,460,303$5,435,785
Other Land Buildings$716,501$798,808$1,515,309
Equipment$223,553$994,641$1,218,194
Leasehold Improvements$101,449$392,035$493,484
Land$454,418-$454,418
Other Assets Org$4,620,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,626,059-▲ $125,325$130,772$4,620,612
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GlickExecutive DirectorFT$120,570$13,541$134,111
Lisa ScottDirector of FinanceFT$86,622$7,023$93,645

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,793,371
Program Service Revenue
$1,426,200
Investment Income
$159,964
Other Revenue
$338,559
All Other Contributions
$2,656,346
Change in Net Assets
$6,542,925

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$946,908Fair Market Value (FMV)
Clothing and Household Goods$268,940Fair Market Value (FMV)
Total Noncash Contributions$1,215,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,718,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,741
Total Revenue per Audited Statements
$15,810,835
Total Revenue per Form 990
$15,718,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,158,413
Other Expenses$3,445,768
Grants and Similar Amounts Paid$570,988
Total Fundraising Expense$221,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,846,603$931,655$168,030$3,946,288
Occupancy$451,201$126,343$2,168$579,712
Grants to Domestic Individuals$570,988--$570,988
Fees for Services Other$1,020,012$-522,295$14,222$511,939
Other Employee Benefits$315,088$169,663-$484,751
Depreciation Depletion$257,959$136,157-$394,116
Payroll Taxes$238,271$128,300-$366,571
Current Officers, Directors, Trustees, and Key Employees$157,126$84,606-$241,732
Travel$131,712$4,251$214$136,177
Pension Plan Contributions$77,396$41,675-$119,071
Fees for Services Accounting$76,732$-41,848$1,139$36,023
Other Expenses$23,072$2,958$1,125$27,155
Interest$1,927--$1,927
Fees for Services Legal$215$-117$3$101
Fees for Services Management$-50,437$27,507$-749$-23,679
Total Functional Expenses$7,767,450$1,186,099$221,620$9,175,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,267,910
Expenses per Audited Statements$9,175,169
Total Expenses per Form 990$9,175,169
Expenses Not Reported on Form 990$92,741
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$418,279
Fundraising Direct Expenses$87,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night$417,029$417,029$41,500$375,529
Bags to Riches$1,250$1,250$14,006$-12,756
Total Events$418,279$418,279$87,874$330,405
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 35% controlled entity
No
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
Wendy Glick
Title
Executive Director
Phone
3162648344
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Glick
Formed
1951
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
178
Volunteers
621

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 526,557. Management and general expenses -287,170. Fundraising expenses 7,819. Total expenses 247,206. Background checks: program service expenses 21,202. Management and general expenses -11,563. Fundraising expenses 315. Total expenses 9,954. Computer support/it: program service expenses 233,079. Management and general expenses -127,115. Fundraising expenses 3,461. Total expenses 109,425. Contract labor: program service expenses 138,533. Management and general expenses -75,552. Fundraising expenses 2,057. Total expenses 65,038. Licenses and permits: program service expenses 8,243. Management and general expenses -4,496. Fundraising expenses 122. Total expenses 3,869. Dues: program service expenses 25,435. Management and general expenses -13,872. Fundraising expenses 379. Total expenses 11,942. Contractual services: program service expenses 4,633. Management and general expenses -2,527. Fundraising expenses 69. Total expenses 2,175. Payments to subcontractor: program service expenses 62,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,330.

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 87,874.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 87,874.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886622
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt087874
IRS990/FundraisingGrossIncomeAmt0418279
IRS990/GainOrLossGrp/SecuritiesAmt0125325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0692016
IRS990/GrantAmt01568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0570988
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0570988
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125325
IRS990/GrossReceiptsAmt015805968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt01927
IRS990/InterestGrp/TotalAmt01927
IRS990/InvestmentIncomeGrp/ExclusionAmt034639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034639
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04645787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04502614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04471403
IRS990/LandBldgEquipCostOrOtherBssAmt09117190
IRS990/LegalDomicileStateCd0KS
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/NetAssetsOrFundBalancesBOYAmt011500338
IRS990/NetAssetsOrFundBalancesEOYAmt018043263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0330405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0330405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07429662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07811812
IRS990/NoncashContributionsAmt01215848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02168
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126343
IRS990/OccupancyGrp/ProgramServicesAmt0451201
IRS990/OccupancyGrp/TotalAmt0579712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630157
IRS990/OtherAssetsTotalGrp/EOYAmt04620612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484751
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt028882
IRS990/OtherExpensesGrp/FundraisingAmt16586
IRS990/OtherExpensesGrp/FundraisingAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-9862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22958
IRS990/OtherExpensesGrp/ProgramServicesAmt01342469
IRS990/OtherExpensesGrp/ProgramServicesAmt1245072
IRS990/OtherExpensesGrp/ProgramServicesAmt262044
IRS990/OtherExpensesGrp/ProgramServicesAmt323072
IRS990/OtherExpensesGrp/TotalAmt01478457
IRS990/OtherExpensesGrp/TotalAmt1245072
IRS990/OtherExpensesGrp/TotalAmt258768
IRS990/OtherExpensesGrp/TotalAmt327155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08154
IRS990/OtherRevenueTotalAmt08154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02846603
IRS990/OtherSalariesAndWagesGrp/TotalAmt03946288
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238271
IRS990/PayrollTaxesGrp/TotalAmt0366571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077396
IRS990/PensionPlanContributionsGrp/TotalAmt0119071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01769964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02432218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY GLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180465
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/ExpenseAmt01628378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0940548
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/ExpenseAmt02289623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224215
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/ExpenseAmt03415526
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0345205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0188619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06270475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0483724
IRS990/PYInvestmentIncomeAmt0218842
IRS990/PYOtherExpensesAmt02968087
IRS990/PYOtherRevenueAmt0397843
IRS990/PYProgramServiceRevenueAmt01801914
IRS990/PYRevenuesLessExpensesAmt0506489
IRS990/PYSalariesCompEmpBnftPaidAmt04730774
IRS990/PYTotalExpensesAmt08182585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08689074
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt06542925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0710600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708755

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.65$18.0$15.7$9.18$6.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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