Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2021 • EIN 48-0543703

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$142,544

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,562,283

Up $864,344 (+4.6%) from 2020

Net Assets

Up

$19,134,709

Up $1,091,446 (+6.0%) from 2020

Liabilities

Down

$427,574

Down $227,102 (-35%) from 2020

Revenue

Down

$10,420,566

Down $5,297,528 (-34%) from 2020

Expenses

Up

$9,329,120

Up $153,951 (+1.7%) from 2020

Net Income

Down

$1,091,446

Down $5,451,479 (-83%) from 2020

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

2021

Assets$19,562,283
Liabilities$427,574
Net Assets$19,134,709

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

2021

Revenue$10,420,566
Expenses$9,329,120
Net Income$1,091,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$10,454,675
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$4,471,403$8,063,983▲ $3,592,580
Cash and Non-Interest-Bearing Accounts$6,135,230$3,505,742▼ $2,629,488
Pledges and Grants Receivable$2,432,218$1,525,362▼ $906,856
Savings and Temporary Cash Investments$708,755$719,382▲ $10,627
Accounts Receivable$329,721$205,748▼ $123,973
Prepaid Expenses and Deferred Charges-$65,537-
Total Assets$18,697,939$19,562,283▲ $864,344
Other Assets Total$4,620,612$5,476,529▲ $855,917
Liabilities
Accounts Payable and Accrued Expenses$414,492$427,574▲ $13,082
Deferred Revenue$240,184$0▼ $240,184
Total Liabilities$654,676$427,574▼ $227,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,811,812$13,491,194▲ $5,679,382
Net Assets With Donor Restrictions$10,231,451$5,643,515▼ $4,587,936
Total Net Assets Fund Balance$18,043,263$19,134,709▲ $1,091,446
Total Liabilities and Net Assets / Fund Balance$18,697,939$19,562,283▲ $864,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,812,669$2,680,569$9,493,238
Equipment$449,892$1,163,093$1,612,985
Other Land Buildings$131,833$908,900$1,040,733
Land$554,520-$554,520
Leasehold Improvements$115,069$378,415$493,484
Other Assets Org$5,476,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,620,612-▲ $982,386$126,469$5,476,529
2019$4,626,059-▲ $125,325$130,772$4,620,612
2018$4,555,596-▲ $197,734$127,271$4,626,059
2017$4,341,626-▲ $369,894$124,252$4,555,596
2016$4,112,099$139▲ $372,592$117,357$4,341,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GlickExecutive DirectorFT$125,824$16,720$142,544
Lisa ScottDirector of Finance 7/1/20-2/3/21FT$97,852$7,947$105,799

Board Members and Trustees

NameTitle
Christina RickePresident
Carol StreckfusDirector
Chris DuganDirector
Christopher GoebelDirector
Chuck MarshallDirector
Ed MikesellDirector
Fr Daryl BefortDirector
Jeff LeonardDirector
Kevin MitchelsonDirector
Kevin MullenDirector
Mary Alice JohnsonDirector
Missy HampelDirector
Patty KoehlerDirector
Scott BergkampDirector
Sr Marsha WilsonDirector
William WallischDirector of Finance 5/15/21-6/30/21
Steve HayesSecretary
Monte CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,947,376
Program Service Revenue
$1,366,774
Investment Income
$987,146
Other Revenue
$119,270
Change in Net Assets
$1,091,446

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$890,893Fair Market Value (FMV)
Clothing and Household Goods$195,307Fair Market Value (FMV)
Total Noncash Contributions$1,086,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,420,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,109
Total Revenue per Audited Statements
$10,454,675
Total Revenue per Form 990
$10,420,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,045,568
Other Expenses$3,304,174
Grants and Similar Amounts Paid$979,378
Total Fundraising Expense$259,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,819,162$985,329$164,504$3,968,995
Grants to Domestic Individuals$979,378--$979,378
Occupancy$454,489$123,183$1,779$579,451
Depreciation Depletion$319,638$165,551-$485,189
Other Employee Benefits$301,046$162,101-$463,147
Payroll Taxes$187,704$101,072-$288,776
Fees for Services Other$701,194$-476,741$15,501$239,954
Current Officers, Directors, Trustees, and Key Employees$148,359$79,885-$228,244
Pension Plan Contributions$62,664$33,742-$96,406
Travel$79,173$3,693$72$82,938
Fees for Services Accounting$162,175$-111,282$3,619$54,512
Other Expenses$20,581$260$58$20,899
Interest$958--$958
Total Functional Expenses$7,946,475$1,123,122$259,523$9,329,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,363,229
Expenses per Audited Statements$9,329,120
Total Expenses per Form 990$9,329,120
Expenses Not Reported on Form 990$34,109
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$140,423
Fundraising Direct Expenses$34,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beaches and Blessings$84,630$84,630$15,199$69,431
Queen Bee$55,793$55,793$10,527$45,266
Total Events$140,423$140,423$34,109$106,314
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 director of finance 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 audited financial statements, form 990 and community report are 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
William Wallisch
Title
Senior Director of Finance
Phone
3162648344
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wallisch
Formed
1951
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
152
Volunteers
250

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
D Shawn Sullivan
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 77,711. Management and general expenses -53,324. Fundraising expenses 1,734. Total expenses 26,121. Background checks: program service expenses 21,917. Management and general expenses -15,039. Fundraising expenses 489. Total expenses 7,367. Computer support/it: program service expenses 419,817. Management and general expenses -288,071. Fundraising expenses 9,367. Total expenses 141,113. Contract labor: program service expenses 137,685. Management and general expenses -94,477. Fundraising expenses 3,072. Total expenses 46,280. Licenses and permits: program service expenses 18,029. Management and general expenses -12,371. Fundraising expenses 402. Total expenses 6,060. Dues: program service expenses 19,555. Management and general expenses -13,418. Fundraising expenses 436. Total expenses 6,573. Payments to subcontractor: program service expenses 6,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,420. General & admin: program service expenses 60. Management and general expenses -41. Fundraising expenses 1. Total expenses 20.

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 34,109.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with fundraising income 34,109.

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IRS990/Form990PartVIISectionAGrp/PersonNm18LISA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM WALLISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt17125824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE 7/1/20-2/3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE 5/15/21-6/30/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034109
IRS990/FundraisingGrossIncomeAmt0140423
IRS990/GainOrLossGrp/SecuritiesAmt0982386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03675694
IRS990/GrantAmt0272806
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0979378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0979378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0982386
IRS990/GrossReceiptsAmt010454675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0958
IRS990/InterestGrp/TotalAmt0958
IRS990/InvestmentIncomeGrp/ExclusionAmt04760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0215
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05130977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04471403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08063983
IRS990/LandBldgEquipCostOrOtherBssAmt013194960
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/NetAssetsOrFundBalancesBOYAmt018043263
IRS990/NetAssetsOrFundBalancesEOYAmt019134709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0982386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0982386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07811812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013491194
IRS990/NoncashContributionsAmt01086200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01779
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123183
IRS990/OccupancyGrp/ProgramServicesAmt0454489
IRS990/OccupancyGrp/TotalAmt0579451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04620612
IRS990/OtherAssetsTotalGrp/EOYAmt05476529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463147
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt061375
IRS990/OtherExpensesGrp/FundraisingAmt112615
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-40979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt01383949
IRS990/OtherExpensesGrp/ProgramServicesAmt1260261
IRS990/OtherExpensesGrp/ProgramServicesAmt265744
IRS990/OtherExpensesGrp/ProgramServicesAmt320581
IRS990/OtherExpensesGrp/TotalAmt01542632
IRS990/OtherExpensesGrp/TotalAmt1260261
IRS990/OtherExpensesGrp/TotalAmt237380
IRS990/OtherExpensesGrp/TotalAmt320899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012956
IRS990/OtherRevenueTotalAmt012956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02819162
IRS990/OtherSalariesAndWagesGrp/TotalAmt03968995
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187704
IRS990/PayrollTaxesGrp/TotalAmt0288776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062664
IRS990/PensionPlanContributionsGrp/TotalAmt096406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02432218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01525362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065537
IRS990/PrincipalOfficerNm0WILLIAM WALLISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187654
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/ExpenseAmt01191778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0727999
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/ExpenseAmt02467669
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0418276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER GRANDPARENTS, IMMIGRATION SERVICES, COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02741440
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0288296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0651731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013793371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0570988
IRS990/PYInvestmentIncomeAmt0159964
IRS990/PYOtherExpensesAmt03445768
IRS990/PYOtherRevenueAmt0338559
IRS990/PYProgramServiceRevenueAmt01426200
IRS990/PYRevenuesLessExpensesAmt06542925
IRS990/PYSalariesCompEmpBnftPaidAmt05158413
IRS990/PYTotalExpensesAmt09175169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015718094
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01091446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0742600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719382

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits