Civic Intelligence

Carpenter Place Inc.

990 • Fiscal year 2014 • EIN 48-0554337

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

1501 N MeridianWichita, KS 67203

(316) 942-3221

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,167

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,378,665

Down $321,422 (-19%) from 2013

Net Assets

Down

$1,364,533

Down $317,854 (-19%) from 2013

Liabilities

Down

$14,132

Down $3,568 (-20%) from 2013

Revenue

Down

$561,083

Down $75,858 (-12%) from 2013

Expenses

Down

$852,465

Down $20,167 (-2.3%) from 2013

Net Income

Down

-$291,382

Down $55,691 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,288,978Liabilities 2010: $21,936Net Assets 2010: $2,267,0422010Assets 2011: $2,015,871Liabilities 2011: $33,909Net Assets 2011: $1,981,9622011Assets 2012: $1,927,383Liabilities 2012: $9,305Net Assets 2012: $1,918,0782012Assets 2013: $1,700,087Liabilities 2013: $17,700Net Assets 2013: $1,682,3872013Assets 2014: $1,378,665Liabilities 2014: $14,132Net Assets 2014: $1,364,5332014Assets 2015: $1,480,885Liabilities 2015: $6,895Net Assets 2015: $1,473,9902015Assets 2016: $1,617,920Liabilities 2016: $767Net Assets 2016: $1,617,1532016Assets 2017: $1,607,049Liabilities 2017: $490Net Assets 2017: $1,606,5592017Assets 2018: $2,005,557Liabilities 2018: $8,476Net Assets 2018: $1,997,0812018Assets 2019: $2,741,593Liabilities 2019: $16,667Net Assets 2019: $2,724,9262019Assets 2020: $3,164,369Liabilities 2020: $85,091Net Assets 2020: $3,079,2782020Assets 2021: $3,540,282Liabilities 2021: $4,784Net Assets 2021: $3,535,4982021Assets 2022: $3,251,234Liabilities 2022: $8,997Net Assets 2022: $3,242,2372022Assets 2023: $4,260,330Liabilities 2023: $946Net Assets 2023: $4,259,3842023Assets 2024: $4,562,397Liabilities 2024: $7,651Net Assets 2024: $4,554,7462024

Highlighted filing

2014

Assets$1,378,665
Liabilities$14,132
Net Assets$1,364,533

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $842,0792010Revenue 2011: $546,807Expenses 2011: $831,887Net Income 2011: -$285,0802011Revenue 2012: $739,678Expenses 2012: $803,562Net Income 2012: -$63,8842012Revenue 2013: $636,941Expenses 2013: $872,632Net Income 2013: -$235,6912013Revenue 2014: $561,083Expenses 2014: $852,465Net Income 2014: -$291,3822014Revenue 2015: $802,713Expenses 2015: $669,257Net Income 2015: $133,4562015Revenue 2016: $800,129Expenses 2016: $670,397Net Income 2016: $129,7322016Revenue 2017: $657,101Expenses 2017: $696,711Net Income 2017: -$39,6102017Revenue 2018: $1,101,876Expenses 2018: $716,779Net Income 2018: $385,0972018Revenue 2019: $1,447,648Expenses 2019: $709,046Net Income 2019: $738,6022019Revenue 2020: $1,074,057Expenses 2020: $730,897Net Income 2020: $343,1602020Revenue 2021: $1,145,187Expenses 2021: $784,335Net Income 2021: $360,8522021Revenue 2022: $683,217Expenses 2022: $789,860Net Income 2022: -$106,6432022Revenue 2023: $1,794,706Expenses 2023: $819,947Net Income 2023: $974,7592023Revenue 2024: $827,729Expenses 2024: $832,873Net Income 2024: -$5,1442024

Highlighted filing

2014

Revenue$561,083
Expenses$852,465
Net Income-$291,382
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$578,390
Mission and Program Overview

Mission

Nurturing deeply hurting girls to restored relationships with god, family, and community.

Provide residential housing, counseling, and direction for troubled girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,189$990,819▼ $125,370
Investments Other Securities$508,995$362,263▼ $146,732
Savings and Temporary Cash Investments$8,833$16,060▲ $7,227
Cash and Non-Interest-Bearing Accounts$54,248$8,447▼ $45,801
Accounts Receivable$11,822$1,076▼ $10,746
Total Assets$1,700,087$1,378,665▼ $321,422
Liabilities
Accounts Payable and Accrued Expenses$14,388$10,638▼ $3,750
Other Liabilities$3,312$3,494▲ $182
Total Liabilities$17,700$14,132▼ $3,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,760$1,348,473▼ $323,287
Temporarily Rstr Net Assets$10,627$16,060▲ $5,433
Total Net Assets Fund Balance$1,682,387$1,364,533▼ $317,854
Total Liabilities and Net Assets / Fund Balance$1,700,087$1,378,665▼ $321,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,790$1,935,450$2,859,240
Land$67,029-$67,029
Other Securities$248,001--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben ZickafooseCEOFT$54,167$54,167
Heath BechlerCOOFT$45,670$45,670
Patricia ArnoldOffice ManagerFT$32,265$32,265

Board Members and Trustees

NameTitle
Rod CheathamChair Elect
Liz BurrChairman
Tony KinkelPresident
D W ZieglerVice Chair
Greg CarrVice Chair
Charly HaynieBoard Member
David JohnsonBoard Member
Julie ScherzBoard Member
Kristin KennedyBoard Member
Ryan WoodardBoard Member
Shellee MorrisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$444,888
Program Service Revenue
$70,844
Investment Income
$28,979
Other Revenue
$16,372
All Other Contributions
$444,888
Change in Net Assets
$-291,382

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory50$20,078Retail sale price
Total Noncash Contributions50$20,078-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,379
Salaries, Compensation, and Employee Benefits$426,086
Total Fundraising Expense$76,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,553$56,456$37,638$313,647
Depreciation Depletion$100,296$25,074-$125,370
Occupancy$102,924$4,310$4,310$111,544
Other Employee Benefits$57,282$14,730$9,819$81,831
Insurance$55,132--$55,132
Payroll Taxes$21,426$5,509$3,673$30,608
Travel$18,218$4,555-$22,773
Advertising--$21,175$21,175
Fees for Services Accounting-$10,780-$10,780
Other Expenses$7,518$3,600-$3,600
Office Expenses$1,424$355-$1,779
All Other Expenses$778$194-$972
Total Functional Expenses$650,287$125,563$76,615$852,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,679
Fundraising Direct Expenses$17,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,586$20,586-$20,586
Event 2$7,136$7,136$6,616$520
Total Events$33,679$33,679$17,307$16,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,494
Payroll tax liabilities-
Lease payable-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors reviewed the audited financial statements with the auditor at an exit conference. The complete return is available for board review.

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

The policy manual is reviewed on an annual basis by the board of directors. Compliance is strictly enforced.

Form 990, Part VI, Section B, Line 15

The board of directors reviewed data from various sources regarding pay levels, qualifications, and did a complete review of candidates before making an offer of employment.

Form 990, Part VI, Section C, Line 19

All financial statements, conflict of interest and governing documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
48-0554337
Phone
3169423221

Signing Officer

Name
Ben Zickafoose
Title
President
Phone
3169423221
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
30

Preparer

Preparer
Robert Hinckley
Phone
3162621222
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010638
IRS990/AccountsReceivableGrp/BOYAmt011822
IRS990/AccountsReceivableGrp/EOYAmt01076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide residential housing, counseling, and direction for troubled girls.
IRS990/AdvertisingGrp/FundraisingAmt021175
IRS990/AdvertisingGrp/TotalAmt021175
IRS990/AllOtherContributionsAmt0444888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0778
IRS990/AllOtherExpensesGrp/TotalAmt0972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ben Zickafoose
IRS990/BooksInCareOfDetail/PhoneNum03169423221
IRS990/BooksInCareOfDetail/USAddress/AddressLine101501 N Meridian
IRS990/BooksInCareOfDetail/USAddress/City0Wichita
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054248
IRS990/CashNonInterestBearingGrp/EOYAmt08447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028979
IRS990/CYOtherExpensesAmt0426379
IRS990/CYOtherRevenueAmt016372
IRS990/CYProgramServiceRevenueAmt070844
IRS990/CYRevenuesLessExpensesAmt0-291382
IRS990/CYSalariesCompEmpBnftPaidAmt0426086
IRS990/CYTotalExpensesAmt0852465
IRS990/CYTotalFundraisingExpenseAmt076615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100296
IRS990/DepreciationDepletionGrp/TotalAmt0125370
IRS990/Desc0Residential treatment programs for girls 6 to 18 years of age. Program includes education, training, counseling, foster care and preparation for independent living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0650287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010780
IRS990/FeesForServicesAccountingGrp/TotalAmt010780
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Liz Burr
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Carr
IRS990/Form990PartVIISectionAGrp/PersonNm2Charly Haynie
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Scherz
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Kinkel
IRS990/Form990PartVIISectionAGrp/PersonNm5Rod Cheatham
IRS990/Form990PartVIISectionAGrp/PersonNm6D W Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm7David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm9Shellee Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm11Ben Zickafoose
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm13Heath Bechler
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/ReportableCompFromOrgAmt1154167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345670
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017307
IRS990/FundraisingGrossIncomeAmt033679
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055132
IRS990/InsuranceGrp/TotalAmt055132
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0508995
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0362263
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01935450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0990819
IRS990/LandBldgEquipCostOrOtherBssAmt02926269
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rebuilding families and restoring lives
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01682387
IRS990/NetAssetsOrFundBalancesEOYAmt01364533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016372
IRS990/NoncashContributionsAmt020078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04310
IRS990/OccupancyGrp/ManagementAndGeneralAmt04310
IRS990/OccupancyGrp/ProgramServicesAmt0102924
IRS990/OccupancyGrp/TotalAmt0111544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt01424
IRS990/OfficeExpensesGrp/TotalAmt01779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081831
IRS990/OtherExpensesGrp/Desc0License and dues
IRS990/OtherExpensesGrp/Desc1Residential program
IRS990/OtherExpensesGrp/Desc2Gym maintenance
IRS990/OtherExpensesGrp/Desc3Bank Card Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt01007
IRS990/OtherExpensesGrp/ProgramServicesAmt164729
IRS990/OtherExpensesGrp/ProgramServicesAmt27518
IRS990/OtherExpensesGrp/TotalAmt01007
IRS990/OtherExpensesGrp/TotalAmt164729
IRS990/OtherExpensesGrp/TotalAmt27518
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt03312
IRS990/OtherLiabilitiesGrp/EOYAmt03494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313647
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05509
IRS990/PayrollTaxesGrp/ProgramServicesAmt021426
IRS990/PayrollTaxesGrp/TotalAmt030608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Ben Zickafoose
IRS990/PriorPeriodAdjustmentsAmt0-26472
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Rental and other income
IRS990/ProgramServiceRevenueGrp/Desc1Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449612
IRS990/PYOtherRevenueAmt018974
IRS990/PYProgramServiceRevenueAmt096571
IRS990/PYRevenuesLessExpensesAmt0-235691
IRS990/PYSalariesCompEmpBnftPaidAmt0423020
IRS990/PYTotalExpensesAmt0872632
IRS990/PYTotalRevenueAmt0636941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-291382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02828496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84140
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt02828496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02828496
IRS990ScheduleA/TotalSupportAmt03361569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02859240
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt067029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1248001
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Long term
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0990819
IRS990ScheduleD/TotalBookValueSecuritiesAmt0362263
IRS990ScheduleD/TotalLiabilityAmt03494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017307
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033679
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0R B Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016372
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.83$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.79$0.82$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.68$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.15$0.78$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.08$1.07$0.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.45$0.71$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.10$0.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.66$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.80$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.80$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.56$0.85$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.64$0.87$0.24
2012Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.74$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$2.02$0.03$1.98$0.55$0.83$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.84