Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2019 • EIN 48-0642318

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.PRAIRIEVIEW.ORG

View Organization Page

1901 E First PO Box 467Newton, KS 67114

(316) 284-6310

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$344,348

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$14,289,382

Down $1,281,953 (-8.2%) from 2018

Net Assets

Down

$11,805,647

Down $1,857,281 (-14%) from 2018

Liabilities

Up

$2,483,735

Up $575,328 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$17,983,053

Down $1,476,468 (-7.6%) from 2018

Expenses

Up

$19,784,549

Up $28,366 (+0.1%) from 2018

Net Income

Down

-$1,801,496

Down $1,504,834 (-507%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,331,616Liabilities 2011: $2,375,792Net Assets 2011: $14,955,8242011Assets 2012: $16,603,169Liabilities 2012: $2,734,441Net Assets 2012: $13,868,7282012Assets 2013: $15,508,433Liabilities 2013: $2,390,712Net Assets 2013: $13,117,7212013Assets 2014: $16,844,027Liabilities 2014: $2,550,846Net Assets 2014: $14,293,1812014Assets 2015: $17,114,537Liabilities 2015: $2,791,622Net Assets 2015: $14,322,9152015Assets 2016: $16,104,362Liabilities 2016: $2,012,201Net Assets 2016: $14,092,1612016Assets 2017: $15,885,596Liabilities 2017: $2,012,907Net Assets 2017: $13,872,6892017Assets 2018: $15,571,335Liabilities 2018: $1,908,407Net Assets 2018: $13,662,9282018Assets 2019: $14,289,382Liabilities 2019: $2,483,735Net Assets 2019: $11,805,6472019Assets 2020: $14,624,242Liabilities 2020: $6,012,533Net Assets 2020: $8,611,7092020Assets 2021: $15,128,204Liabilities 2021: $2,971,996Net Assets 2021: $12,156,2082021Assets 2022: $13,254,290Liabilities 2022: $2,506,253Net Assets 2022: $10,748,0372022Assets 2023: $11,728,720Liabilities 2023: $2,722,726Net Assets 2023: $9,005,9942023Assets 2024: $16,050,580Liabilities 2024: $4,700,724Net Assets 2024: $11,349,8562024

Highlighted filing

2019

Assets$14,289,382
Liabilities$2,483,735
Net Assets$11,805,647
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $30,438,7192011Expenses 2012: $29,298,3712012Revenue 2013: $28,111,376Expenses 2013: $29,005,424Net Income 2013: -$894,0482013Revenue 2014: $22,752,989Expenses 2014: $22,026,644Net Income 2014: $726,3452014Revenue 2015: $22,020,297Expenses 2015: $21,616,037Net Income 2015: $404,2602015Revenue 2016: $21,270,619Expenses 2016: $21,311,331Net Income 2016: -$40,7122016Revenue 2017: $20,001,943Expenses 2017: $20,461,699Net Income 2017: -$459,7562017Revenue 2018: $19,459,521Expenses 2018: $19,756,183Net Income 2018: -$296,6622018Revenue 2019: $17,983,053Expenses 2019: $19,784,549Net Income 2019: -$1,801,4962019Revenue 2020: $16,141,702Expenses 2020: $19,338,608Net Income 2020: -$3,196,9062020Revenue 2021: $24,268,507Expenses 2021: $21,369,852Net Income 2021: $2,898,6552021Revenue 2022: $20,840,238Expenses 2022: $21,448,787Net Income 2022: -$608,5492022Revenue 2023: $21,234,670Expenses 2023: $22,976,737Net Income 2023: -$1,742,0672023Revenue 2024: $30,694,321Expenses 2024: $28,582,760Net Income 2024: $2,111,5612024

Highlighted filing

2019

Revenue$17,983,053
Expenses$19,784,549
Net Income-$1,801,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$19,471,058
Mission and Program Overview

Mission

To foster healing and growth in individuals and communities by providing behavioral and mental health services with compassion, competence, and stewardship in the spirit of christ.

Non-profit behavioral and mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,226,995$6,033,423▼ $193,572
Investments in Publicly Traded Securities$5,009,849$3,975,758▼ $1,034,091
Accounts Receivable$2,619,756$3,357,397▲ $737,641
Investments Other Securities$503,118$368,413▼ $134,705
Prepaid Expenses and Deferred Charges$218,652$356,899▲ $138,247
Cash and Non-Interest-Bearing Accounts$972,525$179,015▼ $793,510
Savings and Temporary Cash Investments$11,017$9,777▼ $1,240
Inventories for Sale or Use$9,423$8,700▼ $723
Total Assets$15,571,335$14,289,382▼ $1,281,953
Liabilities
Accounts Payable and Accrued Expenses$1,822,238$2,093,398▲ $271,160
Other Liabilities$20,695$211,637▲ $190,942
Mortgage Notes Payable Secured by Investment Property-$100,076-
Deferred Revenue$65,474$78,624▲ $13,150
Total Liabilities$1,908,407$2,483,735▲ $575,328
Net Assets / Fund Balance
Unrestricted Net Assets$9,883,188$7,888,164▼ $1,995,024
Permanently Rstr Net Assets$2,037,576$2,040,717▲ $3,141
Temporarily Rstr Net Assets$1,742,164$1,876,766▲ $134,602
Total Net Assets Fund Balance$13,662,928$11,805,647▼ $1,857,281
Total Liabilities and Net Assets / Fund Balance$15,571,335$14,289,382▼ $1,281,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,505,004$9,479,856$13,984,860
Equipment$853,106$4,436,718$5,289,824
Other Land Buildings$86,954$722,853$809,807
Land$588,359-$588,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,642,352$3,819▲ $251,956$102,918$3,795,209
2018$3,388,469$6,015▲ $298,219$50,351$3,642,352
2017$2,988,898$6,048▲ $421,586$28,063$3,388,469
2016$3,048,967$2,825▲ $27,370$90,264$2,988,898
2015$3,390,003$9,987▲ $44,686$395,709$3,048,967
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FastMedical DirectorFT$304,667$39,681$344,348
Mwenda YasaPsychiatristFT$215,705$68,116$283,821
Jessie KayePresident & CEOFT$212,352$68,125$280,477
David HonPsychiatristFT$211,560$65,053$276,613
Aveekshit TripathiPsychiatristFT$221,015$25,902$246,917
Satinder MahalPsychiatristFT$206,787$34,498$241,285
Mercedes PeralesPsychiatristFT$199,901$34,700$234,601
Joy RobbVP Human ResourcesFT$78,049$61,558$139,607
Elizabeth GuhmanVP Clinical ServicesFT$90,524$24,395$114,919
Diana Waddell-gilbertVP Administrative OperationsFT$83,176$17,688$100,864
Lisa RamseyFormer VP Business & FinanceFT$59,337$6,886$66,223
Matt FuquaVP Business & FinanceFT$18,498$3,528$22,026

Board Members and Trustees

NameTitle
Leroy WeddleBoard Chair
John WaltnerBoard Chair Elect
Arlene HettMember
Brenda LampmanMember
Christine Crouse-dickMember
Eric MassanariMember
Gregory LindholmMember
Linda OgdenMember
Willis HeckMember
Cecil LillistonSecretary
Robert WallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Family Care LLCPatient PhysicalsPO BOX 640, Moundridge, KS 67107$114,950
Revenue and Support

Revenue Composition

Contributions and Grants
$339,552
Program Service Revenue
$16,993,462
Investment Income
$344,208
Other Revenue
$305,831
All Other Contributions
$339,552
Change in Net Assets
$-1,801,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,966,056
Revenue Not Reported on Financial Statements
$16,997
Revenue Not Reported on Form 990
$-55,785
Total Revenue per Audited Statements
$17,910,271
Total Revenue per Form 990
$17,983,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,315,620
Other Expenses$4,468,929
Total Fundraising Expense$122,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,703,377$1,254,862$89,217$12,047,456
Fees for Services Other$536,880$791,985$4,750$1,333,615
Other Employee Benefits$1,052,761$165,754$8,555$1,227,070
Occupancy$813,694$139,879$207$953,780
Current Officers, Directors, Trustees, and Key Employees$423,382$506,863-$930,245
Payroll Taxes$776,163$122,178$6,141$904,482
Depreciation Depletion$375,468$88,333-$463,801
Office Expenses$400,487$43,721$3,534$447,742
Advertising-$319,173$4,660$323,833
Pension Plan Contributions$185,620$19,190$1,557$206,367
Insurance$190,967$2,181-$193,148
Travel$146,738$31,461$971$179,170
Other Expenses$116,559$106,378$3,239$116,559
Fees for Services Accounting-$48,106-$48,106
Fees for Services Legal-$46,281-$46,281
Fees for Service Investment Mgmnt Fees-$16,997-$16,997
Interest-$898-$898
Total Functional Expenses$15,957,478$3,704,240$122,831$19,784,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,784,549
Expenses per Audited Statements$19,767,552
Total Expenses per Audited Statements$19,767,552
Expenses Not Reported on Financial Statements$16,997
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$198,578
Annuities Payable$7,037
Self-insurance Liability$6,022
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

“Form 990 is reviewed by the finance committee which is a subcommittee of the governing board. The cfo of the organization is available to answer any questions or provide clarification.”

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

“Board members sign a conflict of interest statement annually. Management and the board review activity that may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Vice president of human resources collects and disseminates third-party salary survey information to the executive committee for consideration during the annual ceo review, then meets with board chair and board executive committee to determine ceo compensation.”

Form 990, Part VI, Section C, Line 19

“This information is not normally available to the public”

Filing and Contact Details

Filer

Filer Name
Prairie View Inc
EIN
48-0642318
Phone
3162846310
Address
1901 E FIRST PO BOX 467, NEWTON, KS 67114

Signing Officer

Name
Jessie Kaye
Title
Executive Director
Phone
3162836400
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Kaye
Formed
1954
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
447
Volunteers
13

Preparer

Firm
Knudsen Monroe & Company LLC
Address
512 N MAIN ST, NEWTON, KS 67114-2229
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net present value of annuities 401.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to fund programs for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net present value of annuities 401.”

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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/Form990PartVIISectionAGrp/PersonNm3ROBERT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CROUSE-DICK
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIS HECK
IRS990/Form990PartVIISectionAGrp/PersonNm6ARLENE HETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA LAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC MASSANARI
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSIE KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH GUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY FAST
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA WADDELL-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18MERCEDES PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm19MWENDA YASA
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID HON
IRS990/Form990PartVIISectionAGrp/PersonNm21SATINDER MAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm22AVEEKSHIT TRIPATHI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16306504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18202766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19236783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20226180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21209110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22223640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER VP BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP ADMINISTRATIVE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt0139655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01477858
IRS990/GrossReceiptsAmt019471058
IRS990/GrossRentsGrp/RealAmt0181894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02181
IRS990/InsuranceGrp/ProgramServicesAmt0190967
IRS990/InsuranceGrp/TotalAmt0193148
IRS990/InterestGrp/ManagementAndGeneralAmt0898
IRS990/InterestGrp/TotalAmt0898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08700
IRS990/InvestmentIncomeGrp/ExclusionAmt0203853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0368413
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05009849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03975758
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014639427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06226995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06033423
IRS990/LandBldgEquipCostOrOtherBssAmt020672850
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01338203
IRS990/LessRentalExpensesGrp/RealAmt0149802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER HEALING AND GROWTH IN INDIVIDUALS AND COMMUNITIES BY PROVIDING BEHAVIORAL AND MENTAL HEALTH SERVICES WITH COMPASSION, COMPETENCE, AND STEWARDSHIP IN THE SPIRIT OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100076
IRS990/NetAssetsOrFundBalancesBOYAmt013662928
IRS990/NetAssetsOrFundBalancesEOYAmt011805647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140355
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0207
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139879
IRS990/OccupancyGrp/ProgramServicesAmt0813694
IRS990/OccupancyGrp/TotalAmt0953780
IRS990/OfficeExpensesGrp/FundraisingAmt03534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400487
IRS990/OfficeExpensesGrp/TotalAmt0447742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0401
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227070
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DRUGS & PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106378
IRS990/OtherExpensesGrp/ProgramServicesAmt0104731
IRS990/OtherExpensesGrp/ProgramServicesAmt1130651
IRS990/OtherExpensesGrp/ProgramServicesAmt2116559
IRS990/OtherExpensesGrp/TotalAmt0214348
IRS990/OtherExpensesGrp/TotalAmt1130651
IRS990/OtherExpensesGrp/TotalAmt2116559
IRS990/OtherLiabilitiesGrp/BOYAmt020695
IRS990/OtherLiabilitiesGrp/EOYAmt0211637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273739
IRS990/OtherRevenueTotalAmt0273739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01254862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010703377
IRS990/OtherSalariesAndWagesGrp/TotalAmt012047456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122178
IRS990/PayrollTaxesGrp/ProgramServicesAmt0776163
IRS990/PayrollTaxesGrp/TotalAmt0904482
IRS990/PensionPlanContributionsGrp/FundraisingAmt01557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185620
IRS990/PensionPlanContributionsGrp/TotalAmt0206367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02037576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02040717
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356899
IRS990/PrincipalOfficerNm0JESSIE KAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09809917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16383417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09809917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16383417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800128
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,289,382
Liabilities
$2,483,735
Net assets
$11,805,647
Revenue
$17,983,053
Expenses
$19,784,549
Net income
-$1,801,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.70$11.3$30.7$28.6$2.11
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.72$9.01$21.2$23.0$1.74
2022Detailed filing. Detailed filing data is available for this year.$13.3$2.51$10.7$20.8$21.4$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.1$2.97$12.2$24.3$21.4$2.90
2020Detailed filing. Detailed filing data is available for this year.$14.6$6.01$8.61$16.1$19.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$14.3$2.48$11.8$18.0$19.8$1.80
2018Detailed filing. Detailed filing data is available for this year.$15.6$1.91$13.7$19.5$19.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.01$13.9$20.0$20.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$21.3$21.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$17.1$2.79$14.3$22.0$21.6$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.8$2.55$14.3$22.8$22.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.39$13.1$28.1$29.0$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.73$13.9$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.38$15.0$30.4