Civic Intelligence

American Baptist Estates

990 • Fiscal year 2016 • EIN 48-0720198

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.PRAIRIEHOMESTEAD.ORG
1605 MayWichita, KS 67213

(316) 263-8264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,680,026

Up $3,617,170 (+24%) from 2015

Net Assets

Up

$13,086,219

Up $196,251 (+1.5%) from 2015

Liabilities

Up

$5,593,807

Up $3,420,919 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Down

$2,417,194

Down $406,993 (-14%) from 2015

Expenses

Down

$2,200,474

Down $230,647 (-9.5%) from 2015

Net Income

Down

$216,720

Down $176,346 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,260,114Liabilities 2011: $3,411,234Net Assets 2011: $11,848,8802011Assets 2012: $15,034,037Liabilities 2012: $3,103,211Net Assets 2012: $11,930,8262012Assets 2013: $14,912,580Liabilities 2013: $2,802,134Net Assets 2013: $12,110,4462013Assets 2014: $14,860,333Liabilities 2014: $2,538,246Net Assets 2014: $12,322,0872014Assets 2015: $15,062,856Liabilities 2015: $2,172,888Net Assets 2015: $12,889,9682015Assets 2016: $18,680,026Liabilities 2016: $5,593,807Net Assets 2016: $13,086,2192016Assets 2017: $18,784,282Liabilities 2017: $5,620,796Net Assets 2017: $13,163,4862017Assets 2018: $18,071,838Liabilities 2018: $5,135,192Net Assets 2018: $12,936,6462018Assets 2019: $17,501,628Liabilities 2019: $4,759,614Net Assets 2019: $12,742,0142019Assets 2020: $16,165,055Liabilities 2020: $3,841,661Net Assets 2020: $12,323,3942020Assets 2021: $17,220,363Liabilities 2021: $3,694,622Net Assets 2021: $13,525,7412021Assets 2022: $16,165,252Liabilities 2022: $3,715,995Net Assets 2022: $12,449,2572022Assets 2023: $15,943,531Liabilities 2023: $3,786,104Net Assets 2023: $12,157,4272023Assets 2024: $16,159,648Liabilities 2024: $3,704,170Net Assets 2024: $12,455,4782024

Highlighted filing

2016

Assets$18,680,026
Liabilities$5,593,807
Net Assets$13,086,219
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,7722011Expenses 2012: $2,305,4112012Revenue 2013: $2,414,245Expenses 2013: $2,290,896Net Income 2013: $123,3492013Revenue 2014: $2,640,442Expenses 2014: $2,369,675Net Income 2014: $270,7672014Revenue 2015: $2,824,187Expenses 2015: $2,431,121Net Income 2015: $393,0662015Revenue 2016: $2,417,194Expenses 2016: $2,200,474Net Income 2016: $216,7202016Revenue 2017: $2,172,875Expenses 2017: $2,239,268Net Income 2017: -$66,3932017Revenue 2018: $2,280,487Expenses 2018: $2,763,550Net Income 2018: -$483,0632018Revenue 2019: $2,113,224Expenses 2019: $2,767,371Net Income 2019: -$654,1472019Revenue 2020: $2,724,591Expenses 2020: $2,904,473Net Income 2020: -$179,8822020Revenue 2021: $3,724,783Expenses 2021: $2,648,896Net Income 2021: $1,075,8872021Revenue 2022: $3,328,356Expenses 2022: $2,840,210Net Income 2022: $488,1462022Revenue 2023: $3,155,583Expenses 2023: $3,343,924Net Income 2023: -$188,3412023Revenue 2024: $4,058,399Expenses 2024: $3,552,684Net Income 2024: $505,7152024

Highlighted filing

2016

Revenue$2,417,194
Expenses$2,200,474
Net Income$216,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$7,856,316
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Provide housing facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,217,479$6,687,051▲ $5,469,572
Investments in Publicly Traded Securities$8,925,802$6,426,244▼ $2,499,558
Land, Buildings, and Equipment, Net$4,535,267$4,993,111▲ $457,844
Cash and Non-Interest-Bearing Accounts$271,700$346,696▲ $74,996
Prepaid Expenses and Deferred Charges$10,907$46,117▲ $35,210
Accounts Receivable$40,469$31,944▼ $8,525
Inventories for Sale or Use$13,909$10,198▼ $3,711
Total Assets$15,062,856$18,680,026▲ $3,617,170
Other Assets Total$47,323$138,665▲ $91,342
Liabilities
Tax Exempt Bond Liabilities$1,900,000$5,210,000▲ $3,310,000
Other Liabilities$196,572$241,800▲ $45,228
Accounts Payable and Accrued Expenses$76,316$142,007▲ $65,691
Total Liabilities$2,172,888$5,593,807▲ $3,420,919
Net Assets / Fund Balance
Unrestricted Net Assets$12,889,968$13,086,219▲ $196,251
Total Net Assets Fund Balance$12,889,968$13,086,219▲ $196,251
Total Liabilities and Net Assets / Fund Balance$15,062,856$18,680,026▲ $3,617,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,745,618$6,046,147$10,791,765
Equipment$105,039$339,847$444,886
Other Land Buildings$31,612$342,124$373,736
Land$110,842-$110,842
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary HuntspergerPresident
Arlys CarterDirector
Brenda BradshawDirector
David AndersDirector
Katie MrozDirector
Lisa GardnerDirector
Monty MetcalfDirector
Orville HallDirector
Richard KraybillDirector
Susan HubbardDirector
Kris RogersSecretary
Robert HarmonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simpson Construction Services INCConstruction1831 SOUTH ANNA, Wichita, KS 67277-1088$356,530
Rdg Planning & DesignArchitecture900 FARMAN ON THE MALL SUITE 100, Omaha, NE 68102-5089$173,319
Revenue and Support

Revenue Composition

Contributions and Grants
$161,027
Program Service Revenue
$1,976,689
Investment Income
$279,002
Other Revenue
$476
All Other Contributions
$161,027
Change in Net Assets
$216,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,471
Revenue Not Reported on Financial Statements
$22,723
Revenue Not Reported on Form 990
$-20,469
Total Revenue per Audited Statements
$2,374,002
Total Revenue per Form 990
$2,417,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,550
Salaries, Compensation, and Employee Benefits$994,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,361--$750,361
Depreciation Depletion$253,345--$253,345
Current Officers, Directors, Trustees, and Key Employees$95,020--$95,020
Interest$88,460--$88,460
All Other Expenses$43,894$41,057-$84,951
Insurance$81,403--$81,403
Payroll Taxes$76,284--$76,284
Other Employee Benefits$72,534--$72,534
Other Expenses$69,607--$69,607
Advertising$57,191--$57,191
Fees for Services Accounting-$23,838-$23,838
Office Expenses$11,807--$11,807
Benefits to Members$8,725--$8,725
Information Technology$6,934--$6,934
Fees for Services Legal-$4,962-$4,962
Travel$479--$479
Total Functional Expenses$2,130,617$69,857$0$2,200,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,200,474
Expenses per Audited Statements$2,177,751
Total Expenses per Audited Statements$2,177,751
Expenses Not Reported on Financial Statements$22,723
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
Deffered Credit Development Gifts$228,300
Advance Deposits of Prospective Res$7,300
Refundable Gifts$6,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Wichita Kansas2016-04-28$3,500,000Constructing, furnishing, and equipping new indepdendent living units
ACity of Wichita Kansas2012-12-19$2,250,000Refinance construt and equip an assisted living retirement facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,500,000--$100,862
A$2,250,000--$69,508

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The 990 is reviewed by the board of directors and key employees at bi-monthly board meeting before return is filed.”

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

“Key employees and board of directors are required to review and sign conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for ceo and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization has posted a notice that it maintains copies of its governing documents, conflict of interest policy, and financial statements on site, and is available upon request.”

Filing and Contact Details

Filer

Filer Name
American Baptist Estates Inc
EIN
48-0720198
Phone
3162638264
Address
1605 MAY, WICHITA, KS 67213

Signing Officer

Name
Gary Huntsperger
Title
President
Phone
3162638264
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Huntsperger
Formed
1960
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
0

Preparer

Firm
Koch Siedhoff Hand and Dunn Llp
Address
3580 W 13TH ST, WICHITA, KS 67203-4591
Preparer
John W Siedhoff
Phone
3169430286
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change has been made in the process of who assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board (fasb) accounting standards codification (asc) topic 740, the organization has evaluated its various tax positions to determine whether these positions meet a "more-likely-than not" standard that, based on the technical merits, have a more than fifty percent likelihood of being sustained by a taxing authority upon examination. A tax position that meets the "more-likely-than-not" recognition threshold is measured to determine the amount of benefit to be recognized in the financial statements. Asc 740 requires the organization to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal tax authorities and certain state tax authorities. Accordingly, the organization will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense.”

Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142007
IRS990/AccountsReceivableGrp/BOYAmt040469
IRS990/AccountsReceivableGrp/EOYAmt031944
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FACILITIES FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt057191
IRS990/AdvertisingGrp/TotalAmt057191
IRS990/AllOtherContributionsAmt0161027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043894
IRS990/AllOtherExpensesGrp/TotalAmt084951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08725
IRS990/BenefitsToMembersGrp/TotalAmt08725
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03162638264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 MAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271700
IRS990/CashNonInterestBearingGrp/EOYAmt0346696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0356530
IRS990/ContractorCompensationGrp/CompensationAmt1173319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01831 SOUTH ANNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1900 FARMAN ON THE MALL SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WICHITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0672771088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1681025089
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIMPSON CONSTRUCTION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RDG PLANNING & DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08725
IRS990/CYContributionsGrantsAmt0161027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279002
IRS990/CYOtherExpensesAmt01197550
IRS990/CYOtherRevenueAmt0476
IRS990/CYProgramServiceRevenueAmt01976689
IRS990/CYRevenuesLessExpensesAmt0216720
IRS990/CYSalariesCompEmpBnftPaidAmt0994199
IRS990/CYTotalExpensesAmt02200474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02417194
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253345
IRS990/DepreciationDepletionGrp/TotalAmt0253345
IRS990/Desc0TO PROVIDE HOUSING FACILITIES FOR THE ELDERLY WITH SERVICES DESIGNED TO MEET THEIR NEEDS TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS IN LONGER LIVING. AT 7-31-16, THERE WERE 107 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02130617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023838
IRS990/FeesForServicesAccountingGrp/TotalAmt023838
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04962
IRS990/FeesForServicesLegalGrp/TotalAmt04962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ORVILLE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLYS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONTY METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HUNTSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE MROZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KRAYBILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3322
IRS990/GainOrLossGrp/SecuritiesAmt045007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05480807
IRS990/GrossReceiptsAmt07856316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06934
IRS990/InformationTechnologyGrp/TotalAmt06934
IRS990/InsuranceGrp/ProgramServicesAmt081403
IRS990/InsuranceGrp/TotalAmt081403
IRS990/InterestGrp/ProgramServicesAmt088460
IRS990/InterestGrp/TotalAmt088460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010198
IRS990/InvestmentIncomeGrp/ExclusionAmt0237317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08925802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06426244
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06728118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04535267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04993111
IRS990/LandBldgEquipCostOrOtherBssAmt011721229
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03322
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05435800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012889968
IRS990/NetAssetsOrFundBalancesEOYAmt013086219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011807
IRS990/OfficeExpensesGrp/TotalAmt011807
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047323
IRS990/OtherAssetsTotalGrp/EOYAmt0138665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072534
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TRASH
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0189980
IRS990/OtherExpensesGrp/ProgramServicesAmt1188525
IRS990/OtherExpensesGrp/ProgramServicesAmt2136068
IRS990/OtherExpensesGrp/ProgramServicesAmt369607
IRS990/OtherExpensesGrp/TotalAmt0189980
IRS990/OtherExpensesGrp/TotalAmt1188525
IRS990/OtherExpensesGrp/TotalAmt2136068
IRS990/OtherExpensesGrp/TotalAmt369607
IRS990/OtherLiabilitiesGrp/BOYAmt0196572
IRS990/OtherLiabilitiesGrp/EOYAmt0241800
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076284
IRS990/PayrollTaxesGrp/TotalAmt076284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046117
IRS990/PrincipalOfficerNm0GARY HUNTSPERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT MEAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MAID/BEAUTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08480
IRS990/PYContributionsGrantsAmt0111983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667035
IRS990/PYOtherExpensesAmt01359266
IRS990/PYOtherRevenueAmt0217
IRS990/PYProgramServiceRevenueAmt02044952
IRS990/PYRevenuesLessExpensesAmt0393066
IRS990/PYSalariesCompEmpBnftPaidAmt01063375
IRS990/PYTotalExpensesAmt02431121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02824187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02018374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06687051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0268585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01306924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01976689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02044952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02032384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01905721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01975222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09934968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0268585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01306924
IRS990ScheduleA/InvestmentIncomeCYPct00.10980
IRS990ScheduleA/InvestmentIncomePYPct00.11280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88960
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal509Amt010586021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02137716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02156935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02156907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02015845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02118618
IRS990ScheduleA/Total509Grp/TotalAmt010586021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02375509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02462395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02419678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02252449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02389300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011899331
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04745618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06046147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010791765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,680,026
Liabilities
$5,593,807
Net assets
$13,086,219
Revenue
$2,417,194
Expenses
$2,200,474
Net income
$216,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$3.70$12.5$4.06$3.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$3.79$12.2$3.16$3.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.72$12.4$3.33$2.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$17.2$3.69$13.5$3.72$2.65$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.84$12.3$2.72$2.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.5$4.76$12.7$2.11$2.77$0.65
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.14$12.9$2.28$2.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.62$13.2$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.59$13.1$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.17$12.9$2.82$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.54$12.3$2.64$2.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$2.41$2.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.10$11.9$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.41$11.8$2.21