Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$37,463,960
Up $7,956,488 (+27%) from 2012
Net Assets
Up$19,916,358
Up $1,066,690 (+5.7%) from 2012
Liabilities
Up$17,547,602
Up $6,889,798 (+65%) from 2012
Revenue And Expenses
Revenue
$13,900,718
No earlier filing loaded for comparison.
Expenses
Up$13,198,545
Up $765,735 (+6.2%) from 2012
Net Income
$702,173
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $27,463,252
Mission and Program Overview
Mission
The kansas masonic home mission is to provide loving care in a comfortable and safe environment. We strive to address, with dignity, the mental, physical, and spiritual health of those we serve.
To provide loving care in a comfortable and safe environment. We strive to address, with dignity, the mental, physical, and spiritual health of those we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,536,488 | $24,039,699 | ▲ $6,503,211 |
| Investments in Publicly Traded Securities | $7,177,980 | $7,907,069 | ▲ $729,089 |
| Accounts Receivable | $1,694,590 | $2,637,682 | ▲ $943,092 |
| Cash and Non-Interest-Bearing Accounts | $575,951 | $198,664 | ▼ $377,287 |
| Prepaid Expenses and Deferred Charges | $60,140 | $70,739 | ▲ $10,599 |
| Inventories for Sale or Use | $21,963 | $21,963 | → $0 |
| Savings and Temporary Cash Investments | $0 | $13,754 | ▲ $13,754 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,507,472 | $37,463,960 | ▲ $7,956,488 |
| Other Assets Total | $2,440,360 | $2,574,390 | ▲ $134,030 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,889,867 | $16,674,195 | ▲ $6,784,328 |
| Accounts Payable and Accrued Expenses | $741,893 | $862,365 | ▲ $120,472 |
| Other Liabilities | $13,531 | $10,492 | ▼ $3,039 |
| Deferred Revenue | $12,513 | $550 | ▼ $11,963 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,657,804 | $17,547,602 | ▲ $6,889,798 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,540,421 | $17,430,210 | ▲ $889,789 |
| Permanently Rstr Net Assets | $2,309,247 | $2,443,277 | ▲ $134,030 |
| Temporarily Rstr Net Assets | $0 | $42,871 | ▲ $42,871 |
| Total Net Assets Fund Balance | $18,849,668 | $19,916,358 | ▲ $1,066,690 |
| Total Liabilities and Net Assets / Fund Balance | $29,507,472 | $37,463,960 | ▲ $7,956,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,717,165 | $9,954,100 | $25,671,265 |
| Other Land Buildings | $5,308,500 | $362,152 | $5,670,652 |
| Land | $2,503,772 | - | $2,503,772 |
| Equipment | $510,262 | $1,299,492 | $1,809,754 |
| Other Assets Org | $2,443,277 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Bogner | Chief Executive Officer | FT | $132,467 | $37,555 | $170,022 |
| Kevin Cronkleton | Chief Financial Officer | FT | $87,156 | $33,153 | $120,309 |
Board Members and Trustees
| Name | Title |
|---|---|
| T Michael Fegan | Director/board President |
| Jim Ralston | Director/board Vice-president |
| Dennis Johnson | Director |
| Lyn Beyer | Director |
| Pam Able | Director |
| Ron Capps | Director |
| Susan Mcginnis | Director |
| Thomas Raum | Director |
| Warren Rensner | Director |
| Wayne Rector | Director |
| Mary Bolton | Director/secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hutton Contruction | Construction | - | $5,771,747 |
| Select Rehab | Pt, Ot, Sp, Services | - | $945,152 |
| Morrison Management Services | Dietary Services | - | $871,427 |
| Alliance Monitoring Technologies | Security Monitoring | - | $254,862 |
| Circa 46 | Marketing Agency | - | $161,903 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $896,500
- Program Service Revenue
- $11,915,242
- Investment Income
- $866,937
- Other Revenue
- $222,039
- Change in Net Assets
- $702,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,536,740 |
| Other Expenses | $5,661,805 |
| Total Fundraising Expense | $128,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,172,451 | $703,731 | $106,298 | $5,982,480 |
| Fees for Services Other | $1,945,938 | $19,007 | - | $1,964,945 |
| Office Expenses | $1,059,483 | $169,931 | - | $1,229,414 |
| Depreciation Depletion | $699,228 | $36,801 | - | $736,029 |
| Other Employee Benefits | $584,845 | $79,570 | $12,019 | $676,434 |
| Occupancy | $639,753 | $20,985 | - | $660,738 |
| Payroll Taxes | $469,919 | $24,733 | $8,921 | $503,573 |
| Current Officers, Directors, Trustees, and Key Employees | - | $290,331 | - | $290,331 |
| Advertising | $240,039 | $8,754 | - | $248,793 |
| Insurance | $164,801 | $8,674 | - | $173,475 |
| Pension Plan Contributions | $72,559 | $9,872 | $1,491 | $83,922 |
| All Other Expenses | $9,457 | $64,347 | - | $73,804 |
| Fees for Services Accounting | - | $59,096 | - | $59,096 |
| Fees for Services Legal | - | $42,030 | - | $42,030 |
| Fees for Service Investment Mgmnt Fees | - | $37,669 | - | $37,669 |
| Other Expenses | $30,547 | $1,758 | - | $30,547 |
| Information Technology | $26,808 | $1,411 | - | $28,219 |
| Travel | $14,667 | $7,123 | - | $21,790 |
| Conferences and Meetings | - | $8,358 | - | $8,358 |
| Interest | $5,499 | $289 | - | $5,788 |
| Total Functional Expenses | $11,471,298 | $1,598,518 | $128,729 | $13,198,545 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Grantor | $10,492 |
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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares the form 990. The 990 is then reviewed by the executive director and director of finance. Any questions or concerns are addressed and any necessary changes are made. The form 990 and all required schedules is then provided to the entire board for review prior to filing with the irs.”
Form 990, Part VI, Section B
“At the time of hire (or election in the case of board of directors) and annually thereafter, a copy of the conflict of interest policy and the applicable conflict of interest questionnaire/statement shall be provided to the board, the executive director, director of finance, department heads, and employees having responsibilitites in conjunction with the purchase of goods and services. The questionnaire/statement shall be completed to identify any relationships, positions or circumstances with respect to which it is believed a conflict may arise. Any potential conflicts of interest must be reported to the executive director and/or the board of directors. The disclosing individual shall neither vote nor endeavor to influence corporate action in any such matter.”
Form 990, Part VI, Section B, Lines 15A & B
“The ceo's compensation was determined during the hiring process by the board chair and vice-president with the assistance of legal counsel. The compensation amount was deemed to be reasonable by comparison with other executive director salaries of similarly suited organizations in the area. Compensation is approved by the full board during executive session. Documentation of compensation information and deliberations are kept in employee files. The cfo's compensation is determined by the ceo using the salaries of similar positions in similarly suited organizations in the area as a baseline. Compensation adjustments are based on performance evaluations conducted by the ceo. The full board then approves the cfo's compensation during executive session. Documentation of compensation information and deliberations are kept in employee files.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 48-0543706
- In Care Of
- % T MIKE FEGAN
- Phone
- 3162697500
Signing Officer
- Name
- Kevin Cronkleton
- Title
- CFO
- Phone
- 3162697500
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- T Michael Fegan
- Formed
- 1893
- Legal Domicile
- Ks
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 326
- Volunteers
- 40
Preparer
- Preparer
- Elizabeth S Hogan
- Phone
- 3162697500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances: change in beneficial interest in perpetual trusts 134,030”
Form 990 Part IX Line 11G
“Description:therapy providers total fees:964240”
Form 990 Part IX Line 11G
“Description:contract services total fees:894803”
Form 990 Part IX Line 11G
“Description:consultants total fees:56916”
Form 990 Part IX Line 11G
“Description:other medical professionals total fees:30660”
Form 990 Part IX Line 11G
“Description:board expenses total fees:10952”
Form 990 Part IX Line 11G
“Description:other professional fees total fees:7374”
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 720 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2637682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOVING CARE IN A COMFORTABLE AND SAFE ENVIRONMENT. WE STRIVE TO ADDRESS, WITH DIGNITY, THE MENTAL, PHYSICAL, AND SPIRITUAL HEALTH OF THOSE WE SERVE. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
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| IRS990/Desc | 0 | SKILLED NURSING SERVICES THAT INCLUDED 5,485 SHORT-TERM REHABILITATION PATIENT DAYS AND 31,410 LONG-TERM CUSTODIAL CARE PATIENT DAYS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33153 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T MICHAEL FEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN RENSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS RAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM ABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN CRONKLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 132467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 423176 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13952238 |
| IRS990/GrossReceiptsAmt | 0 | 27463252 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173475 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/InterestGrp/TotalAmt | 0 | 5788 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 443761 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7177980 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7907069 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11615744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17536488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24039699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35655443 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13529062 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33472 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 20912 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20912 |
| IRS990/MissionDesc | 0 | THE KANSAS MASONIC HOME MISSION IS TO PROVIDE LOVING CARE IN A COMFORTABLE AND SAFE ENVIRONMENT. WE STRIVE TO ADDRESS, WITH DIGNITY, THE MENTAL, PHYSICAL, AND SPIRITUAL HEALTH OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9889867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16674195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18849668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19916358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 423176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 423176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -17392 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1518 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 230487 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 660738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1059483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1229414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2440360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2574390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134030 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 584845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 676434 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TOOLS & EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE AND GUEST MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATERING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 50788 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50788 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20912 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1847 |
| IRS990/OtherRevenueTotalAmt | 0 | 73547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 703731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5172451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5982480 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 469919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 503573 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1491 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83922 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2309247 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2443277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70739 |
| IRS990/PrincipalOfficerNm | 0 | T MICHAEL FEGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11915242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11915242 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING SERVICES THAT INCLUDED 18,195 TOTAL RESIDENT DAYS IN 60 UNITS. 1,734 OF THOSE SERVICE DAYS WERE REIMBURSED UNDER THE HOME AND COMMUNITY BASED SERVICES PROGRAM AT RATES TYPICALLY 50% LESS THAN WHAT WE RECEIVE FROM PRIVATE RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2038835 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2137234 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING SERVICES THAT INCLUDED 14,609 RESIDENT DAYS IN 63 UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 999166 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 906525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442359 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5481970 |
| IRS990/PYOtherRevenueAmt | 0 | 206894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12086284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462727 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,463,960
- Liabilities
- $17,547,602
- Net assets
- $19,916,358
- Revenue
- $13,900,718
- Expenses
- $13,198,545
- Net income
- $702,173