Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$45,121,290
Up $7,657,330 (+20%) from 2013
Net Assets
Down$17,413,709
Down $2,502,649 (-13%) from 2013
Liabilities
Up$27,707,581
Up $10,159,979 (+58%) from 2013
Revenue And Expenses
Revenue
Down$12,772,842
Down $1,127,876 (-8.1%) from 2013
Expenses
Up$15,176,052
Up $1,977,507 (+15%) from 2013
Net Income
Down-$2,403,210
Down $3,105,383 (-442%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $20,747,540
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 | $24,039,699 | $33,866,390 | ▲ $9,826,691 |
| Investments in Publicly Traded Securities | $7,907,069 | $7,112,554 | ▼ $794,515 |
| Accounts Receivable | $2,637,682 | $1,461,330 | ▼ $1,176,352 |
| Prepaid Expenses and Deferred Charges | $70,739 | $68,384 | ▼ $2,355 |
| Savings and Temporary Cash Investments | $13,754 | $23,523 | ▲ $9,769 |
| Cash and Non-Interest-Bearing Accounts | $198,664 | $23,166 | ▼ $175,498 |
| Inventories for Sale or Use | $21,963 | $21,963 | → $0 |
| 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 | $37,463,960 | $45,121,290 | ▲ $7,657,330 |
| Other Assets Total | $2,574,390 | $2,543,980 | ▼ $30,410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,674,195 | $26,285,155 | ▲ $9,610,960 |
| Accounts Payable and Accrued Expenses | $862,365 | $1,311,105 | ▲ $448,740 |
| Deferred Revenue | $550 | $103,616 | ▲ $103,066 |
| Other Liabilities | $10,492 | $7,705 | ▼ $2,787 |
| 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 | $17,547,602 | $27,707,581 | ▲ $10,159,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,430,210 | $14,956,858 | ▼ $2,473,352 |
| Permanently Rstr Net Assets | $2,443,277 | $2,412,867 | ▼ $30,410 |
| Temporarily Rstr Net Assets | $42,871 | $43,984 | ▲ $1,113 |
| Total Net Assets Fund Balance | $19,916,358 | $17,413,709 | ▼ $2,502,649 |
| Total Liabilities and Net Assets / Fund Balance | $37,463,960 | $45,121,290 | ▲ $7,657,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,923,017 | $10,751,248 | $25,674,265 |
| Other Land Buildings | $16,048,574 | $374,059 | $16,422,633 |
| Land | $2,503,772 | - | $2,503,772 |
| Equipment | $391,027 | $1,418,727 | $1,809,754 |
| Other Assets Org | $2,412,867 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Bogner | Chief Executive Officer | FT | $142,588 | $21,572 | $164,160 |
| Kevin Cronkleton | CFO | FT | $92,187 | $22,796 | $114,983 |
| Michael Miller | Chief Operations Officer | FT | $75,459 | $16,510 | $91,969 |
Board Members and Trustees
| Name | Title |
|---|---|
| T Michael Fegan | Director/board President |
| L James Ralston | Director/board Vice President |
| Dennis Johnson | Director |
| Lyn Beyer | Director |
| Ron Capps | Director |
| Susan Mcginnis | Director |
| Thomas Raum | Director |
| Warren Resner | Director |
| Wayne Rector | Director |
| Mary Bolton | Director/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hutton Construction Corporation | Construction | - | $8,959,429 |
| Select Rehabilitation INC | Therapy Services | - | $1,135,129 |
| Morrison Management Specialists | Food Service | - | $828,885 |
| Intrust Bank Na | Banking | - | $660,932 |
| King Business Interiors | Interior Decoration | - | $215,406 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $925,000
- Program Service Revenue
- $10,740,525
- Investment Income
- $558,414
- Other Revenue
- $548,903
- Change in Net Assets
- $-2,403,210
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,653,210 |
| Other Expenses | $7,522,842 |
| Total Fundraising Expense | $144,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,151,542 | $668,583 | $118,863 | $5,938,988 |
| Fees for Services Other | $2,108,901 | $9,077 | - | $2,117,978 |
| Office Expenses | $990,509 | $134,763 | - | $1,125,272 |
| Depreciation Depletion | $877,279 | $46,173 | - | $923,452 |
| Occupancy | $712,098 | $25,285 | - | $737,383 |
| Other Employee Benefits | $615,381 | $82,819 | $14,199 | $712,399 |
| Payroll Taxes | $531,760 | $27,987 | $9,902 | $569,649 |
| Current Officers, Directors, Trustees, and Key Employees | - | $371,112 | - | $371,112 |
| Advertising | $218,660 | $5,322 | - | $223,982 |
| Insurance | $179,947 | $9,471 | - | $189,418 |
| Fees for Services Accounting | - | $65,223 | - | $65,223 |
| Pension Plan Contributions | $52,746 | $7,099 | $1,217 | $61,062 |
| Fees for Service Investment Mgmnt Fees | - | $29,825 | - | $29,825 |
| Travel | $16,430 | $9,560 | - | $25,990 |
| Conferences and Meetings | - | $21,918 | - | $21,918 |
| Information Technology | $17,598 | $926 | - | $18,524 |
| Other Expenses | $13,857 | $940 | - | $13,857 |
| Fees for Services Legal | - | $10,471 | - | $10,471 |
| All Other Expenses | $4,463 | $2,569 | - | $7,032 |
| Interest | $4,757 | $250 | - | $5,007 |
| Total Functional Expenses | $13,498,133 | $1,533,738 | $144,181 | $15,176,052 |
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 | $7,705 |
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 chief financial officer. Any questions or concerns are addressed and any necessary changes are made. The form 990 and all required schedules are then provided to the entire board for review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“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
- Filer Name
- Kansas Masonic Home
- EIN
- 48-0543706
- In Care Of
- % T MIKE FEGAN
- Phone
- 3162697500
- Address
- 402 S MARTINSON, WICHITA, KS 67213
Signing Officer
- Name
- Matthew Bogner
- Title
- CEO
- Phone
- 3162697500
- Signed
- 2015-11-15
- 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
- 295
- Volunteers
- 40
Preparer
- Firm
- Bkd Llp
- Address
- 1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
- Preparer
- Elizabeth S Hogan
- Phone
- 3162652811
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 (30,410)”
Form 990 Part IX Line 11G
“Description:therapy providers total fees:1160641”
Form 990 Part IX Line 11G
“Description:other medical professionals total fees:44505”
Form 990 Part IX Line 11G
“Description:consultants total fees:47606”
Form 990 Part IX Line 11G
“Description:contract services total fees:856760”
Form 990 Part IX Line 11G
“Description:other professional fees total fees:8466”
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 724 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1461330 |
| 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. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 218660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 223982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7032 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162697500 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22796 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L JAMES RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T MICHAEL FEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS RAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN RESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MILLER |
| 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 | 142588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92187 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/BOARD PRESIDENT |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| 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 | 101880 |
| 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 | 8043157 |
| IRS990/GrossReceiptsAmt | 0 | 20747540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12565 |
| 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 | 926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189418 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4757 |
| IRS990/InterestGrp/TotalAmt | 0 | 5007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 456534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 456534 |
| 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 | 7907069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7112554 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12544034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24039699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33866390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46410424 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7941277 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33421 |
| 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 | 281174 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 281174 |
| 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 | 16674195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26285155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19916358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17413709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 101880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -20856 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1581 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69029 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 712098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 737383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 990509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1125272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2574390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2543980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30410 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 615381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 712399 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS & EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE AND GUEST MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1700000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1700000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7705 |
| 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 | 45420 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 281174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 281174 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1470 |
| IRS990/OtherRevenueTotalAmt | 0 | 328064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118863 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 668583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5151542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5938988 |
| 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 | 9902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 531760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 569649 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1217 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61062 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2443277 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2412867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68384 |
| 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 | 10740525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10740525 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING SERVICES THAT INCLUDED 17,345 TOTAL RESIDENT DAYS IN 60 UNITS. 1,012 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 | 2399072 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1926525 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING SERVICES THAT INCLUDED 10,142 RESIDENT DAYS IN 63 UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1175706 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 817151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 896500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 866937 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,121,290
- Liabilities
- $27,707,581
- Net assets
- $17,413,709
- Revenue
- $12,772,842
- Expenses
- $15,176,052
- Net income
- -$2,403,210
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