Civic Intelligence

American Baptist Estates

990 • Fiscal year 2018 • EIN 48-0720198

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 24, 2018

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,071,838

Down $712,444 (-3.8%) from 2017

Net Assets

Down

$12,936,646

Down $226,840 (-1.7%) from 2017

Liabilities

Down

$5,135,192

Down $485,604 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$2,280,487

Up $107,612 (+5.0%) from 2017

Expenses

Up

$2,763,550

Up $524,282 (+23%) from 2017

Net Income

Down

-$483,063

Down $416,670 (-628%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$18,071,838
Liabilities$5,135,192
Net Assets$12,936,646
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$2,280,487
Expenses$2,763,550
Net Income-$483,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,802,086
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Provide housing facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,455,536$9,299,249▼ $156,287
Investments in Publicly Traded Securities$6,799,635$6,921,727▲ $122,092
Savings and Temporary Cash Investments$2,153,597$1,496,942▼ $656,655
Cash and Non-Interest-Bearing Accounts$155,828$155,040▼ $788
Prepaid Expenses and Deferred Charges$58,363$43,111▼ $15,252
Accounts Receivable$24,436$31,829▲ $7,393
Inventories for Sale or Use$10,659$10,478▼ $181
Total Assets$18,784,282$18,071,838▼ $712,444
Other Assets Total$126,228$113,462▼ $12,766
Liabilities
Tax Exempt Bond Liabilities$5,010,000$4,755,000▼ $255,000
Other Liabilities$225,750$253,220▲ $27,470
Accounts Payable and Accrued Expenses$385,046$126,972▼ $258,074
Total Liabilities$5,620,796$5,135,192▼ $485,604
Net Assets / Fund Balance
Unrestricted Net Assets$13,163,486$12,936,646▼ $226,840
Total Net Assets Fund Balance$13,163,486$12,936,646▼ $226,840
Total Liabilities and Net Assets / Fund Balance$18,784,282$18,071,838▼ $712,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,091,683$6,468,845$15,560,528
Equipment$84,696$374,018$458,714
Other Land Buildings$12,028$338,191$350,219
Land$110,842-$110,842
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gary HuntspergerPresident
Monty MetcalfVice President
Arlys CarterDirector
David AndersDirector
Katie MrozDirector
Kris RogersDirector
Mike CrabtreeDirector
Orville HallDirector
Richard KraybillDirector
Susan HubbardSecretary
Robert HarmonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simpson Construction Services INCConstruction1831 SOUTH ANNA, Wichita, KS 67277-1088$464,780
Silva Security Service LLCSecurity2042 N GOW ST, Wichita, KS 67203$101,445
Revenue and Support

Revenue Composition

Contributions and Grants
$129,745
Program Service Revenue
$1,963,287
Investment Income
$184,214
Other Revenue
$3,241
All Other Contributions
$129,745
Change in Net Assets
$-483,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,120
Revenue Not Reported on Financial Statements
$23,367
Revenue Not Reported on Form 990
$256,223
Total Revenue per Audited Statements
$2,513,343
Total Revenue per Form 990
$2,280,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,512
Salaries, Compensation, and Employee Benefits$1,088,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,825--$845,825
Depreciation Depletion$347,147--$347,147
Interest$211,998--$211,998
Insurance$131,282--$131,282
Other Expenses$101,445--$101,445
Current Officers, Directors, Trustees, and Key Employees$95,503--$95,503
All Other Expenses$45,230$47,961-$93,191
Other Employee Benefits$74,915--$74,915
Payroll Taxes$72,070--$72,070
Advertising$47,981--$47,981
Fees for Services Accounting-$20,597-$20,597
Office Expenses$13,111--$13,111
Benefits to Members$8,725--$8,725
Information Technology$8,366--$8,366
Fees for Services Legal-$5,550-$5,550
Travel$329--$329
Total Functional Expenses$2,689,442$74,108$0$2,763,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,763,550
Expenses per Audited Statements$2,740,183
Total Expenses per Audited Statements$2,740,183
Expenses Not Reported on Financial Statements$23,367
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$216,620
Refundable Gifts$25,300
Advance Deposits of Prospective Res$11,300

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 11B

“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
Monty Metcalf
Title
Vice-president
Phone
3162638264
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monty Metcalf
Formed
1960
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
54
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 598 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/BOYAmt0385046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126972
IRS990/AccountsReceivableGrp/BOYAmt024436
IRS990/AccountsReceivableGrp/EOYAmt031829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FACILITIES FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt047981
IRS990/AdvertisingGrp/TotalAmt047981
IRS990/AllOtherContributionsAmt0129745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045230
IRS990/AllOtherExpensesGrp/TotalAmt093191
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/BOYAmt0155828
IRS990/CashNonInterestBearingGrp/EOYAmt0155040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095503
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0464780
IRS990/ContractorCompensationGrp/CompensationAmt1101445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01831 SOUTH ANNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12042 N GOW ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WICHITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WICHITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0672771088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd167203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIMPSON CONSTRUCTION SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SILVA SECURITY SERVICE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08725
IRS990/CYContributionsGrantsAmt0129745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184214
IRS990/CYOtherExpensesAmt01666512
IRS990/CYOtherRevenueAmt03241
IRS990/CYProgramServiceRevenueAmt01963287
IRS990/CYRevenuesLessExpensesAmt0-483063
IRS990/CYSalariesCompEmpBnftPaidAmt01088313
IRS990/CYTotalExpensesAmt02763550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02280487
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0347147
IRS990/DepreciationDepletionGrp/TotalAmt0347147
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 7-31-18, THERE WERE 112 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02689442
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020597
IRS990/FeesForServicesAccountingGrp/TotalAmt020597
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesLegalGrp/TotalAmt05550
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/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/PersonNm8MIKE CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-243
IRS990/GainOrLossGrp/SecuritiesAmt0-12623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01508733
IRS990/GrossReceiptsAmt03802086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08366
IRS990/InformationTechnologyGrp/TotalAmt08366
IRS990/InsuranceGrp/ProgramServicesAmt0131282
IRS990/InsuranceGrp/TotalAmt0131282
IRS990/InterestGrp/ProgramServicesAmt0211998
IRS990/InterestGrp/TotalAmt0211998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010478
IRS990/InvestmentIncomeGrp/ExclusionAmt0197080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06799635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06921727
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07181054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09455536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09299249
IRS990/LandBldgEquipCostOrOtherBssAmt016480303
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01521356
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/NetAssetsOrFundBalancesBOYAmt013163486
IRS990/NetAssetsOrFundBalancesEOYAmt012936646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013111
IRS990/OfficeExpensesGrp/TotalAmt013111
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126228
IRS990/OtherAssetsTotalGrp/EOYAmt0113462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074915
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TRASH
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0254425
IRS990/OtherExpensesGrp/ProgramServicesAmt1233839
IRS990/OtherExpensesGrp/ProgramServicesAmt2197251
IRS990/OtherExpensesGrp/ProgramServicesAmt3101445
IRS990/OtherExpensesGrp/TotalAmt0254425
IRS990/OtherExpensesGrp/TotalAmt1233839
IRS990/OtherExpensesGrp/TotalAmt2197251
IRS990/OtherExpensesGrp/TotalAmt3101445
IRS990/OtherLiabilitiesGrp/BOYAmt0225750
IRS990/OtherLiabilitiesGrp/EOYAmt0253220
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03241
IRS990/OtherRevenueTotalAmt03241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072070
IRS990/PayrollTaxesGrp/TotalAmt072070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043111
IRS990/PrincipalOfficerNm0MONTY METCALF
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 MAID/BEAUTY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT MEAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01831354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01831354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08725
IRS990/PYContributionsGrantsAmt0138350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231190
IRS990/PYOtherExpensesAmt01212255
IRS990/PYOtherRevenueAmt0291
IRS990/PYProgramServiceRevenueAmt01803044
IRS990/PYRevenuesLessExpensesAmt0-66393
IRS990/PYSalariesCompEmpBnftPaidAmt01018288
IRS990/PYTotalExpensesAmt02239268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02172875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-483063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01950421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02153597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01496942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01963287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01803044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01976689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02044952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02032384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09820356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174112
IRS990ScheduleA/InvestmentIncomeCYPct00.10070
IRS990ScheduleA/InvestmentIncomePYPct00.10410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89900
IRS990ScheduleA/PublicSupportPY509Pct00.89550
IRS990ScheduleA/PublicSupportTotal509Amt010485984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02093032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01941394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02137716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02156935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02156907
IRS990ScheduleA/Total509Grp/TotalAmt010485984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02293353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02113692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02375509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02462395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02419678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011664627
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09091683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06468845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015560528
IRS990ScheduleD/EquipmentGrp/BookValueAmt084696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023367
IRS990ScheduleD/ExpensesSubtotalAmt02740183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023367
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023367
IRS990ScheduleD/LandGrp/BookValueAmt0110842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0256223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,071,838
Liabilities
$5,135,192
Net assets
$12,936,646
Revenue
$2,280,487
Expenses
$2,763,550
Net income
-$483,063
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