Civic Intelligence

United Methodist Open Door Inc.

990 • Fiscal year 2014 • EIN 48-0731995

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
PO Box 275667201-2756

(316) 265-9371

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,069,037

Down $407,043 (-5.4%) from 2013

Net Assets

Down

$6,943,237

Down $451,081 (-6.1%) from 2013

Liabilities

Up

$125,800

Up $44,038 (+54%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin12th percentile

Revenue

$2,346,131

No earlier filing loaded for comparison.

Expenses

Up

$2,802,373

Up $157,981 (+6.0%) from 2013

Net Income

-$456,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $4,972,823Liabilities 2010: $647,912Net Assets 2010: $4,324,9112010Assets 2011: $6,978,044Liabilities 2011: $489,690Net Assets 2011: $6,488,3542011Assets 2012: $7,737,024Liabilities 2012: $771,904Net Assets 2012: $6,965,1202012Assets 2013: $7,476,080Liabilities 2013: $81,762Net Assets 2013: $7,394,3182013Assets 2014: $7,069,037Liabilities 2014: $125,800Net Assets 2014: $6,943,2372014Assets 2015: $7,206,281Liabilities 2015: $113,783Net Assets 2015: $7,092,4982015Assets 2016: $8,375,904Liabilities 2016: $73,715Net Assets 2016: $8,302,1892016Assets 2017: $8,746,369Liabilities 2017: $61,945Net Assets 2017: $8,684,4242017Assets 2018: $8,362,572Liabilities 2018: $50,104Net Assets 2018: $8,312,4682018Assets 2019: $8,334,462Liabilities 2019: $58,877Net Assets 2019: $8,275,5852019Assets 2020: $8,341,832Liabilities 2020: $231,041Net Assets 2020: $8,110,7912020Assets 2021: $8,378,577Liabilities 2021: $30,767Net Assets 2021: $8,347,8102021Assets 2022: $8,209,550Liabilities 2022: $41,623Net Assets 2022: $8,167,9272022Assets 2023: $8,289,166Liabilities 2023: $81,626Net Assets 2023: $8,207,5402023Assets 2024: $8,301,758Liabilities 2024: $69,137Net Assets 2024: $8,232,6212024

Highlighted filing

2014

Assets$7,069,037
Liabilities$125,800
Net Assets$6,943,237
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,751,4952010Revenue 2011: $4,777,786Expenses 2011: $2,618,153Net Income 2011: $2,159,6332011Expenses 2012: $2,659,1722012Expenses 2013: $2,644,3922013Revenue 2014: $2,346,131Expenses 2014: $2,802,373Net Income 2014: -$456,2422014Revenue 2015: $2,984,275Expenses 2015: $2,830,212Net Income 2015: $154,0632015Revenue 2016: $4,075,481Expenses 2016: $2,872,994Net Income 2016: $1,202,4872016Revenue 2017: $3,264,928Expenses 2017: $2,885,655Net Income 2017: $379,2732017Revenue 2018: $2,628,799Expenses 2018: $2,998,879Net Income 2018: -$370,0802018Revenue 2019: $3,347,483Expenses 2019: $3,383,967Net Income 2019: -$36,4842019Revenue 2020: $4,268,398Expenses 2020: $4,397,887Net Income 2020: -$129,4892020Revenue 2021: $4,640,251Expenses 2021: $4,383,723Net Income 2021: $256,5282021Revenue 2022: $4,179,503Expenses 2022: $4,093,903Net Income 2022: $85,6002022Revenue 2023: $3,475,054Expenses 2023: $3,516,256Net Income 2023: -$41,2022023Revenue 2024: $4,253,717Expenses 2024: $4,358,909Net Income 2024: -$105,1922024

Highlighted filing

2014

Revenue$2,346,131
Expenses$2,802,373
Net Income-$456,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,599,583
Mission and Program Overview

Mission

To provide for basic human needs, promote positive life changes, and restore hope and protect dignity.

Provide for basic human needs, promote positive life changes, restore hope and protect dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,771,974$4,405,773▼ $366,201
Savings and Temporary Cash Investments$1,698,758$1,826,771▲ $128,013
Cash and Non-Interest-Bearing Accounts$196,621$293,370▲ $96,749
Pledges and Grants Receivable$512,445$286,475▼ $225,970
Investments Other Securities$125,427$132,012▲ $6,585
Inventories for Sale or Use$80,713$56,407▼ $24,306
Accounts Receivable$63,204$44,333▼ $18,871
Prepaid Expenses and Deferred Charges$26,938$23,896▼ $3,042
Total Assets$7,476,080$7,069,037▼ $407,043
Liabilities
Accounts Payable and Accrued Expenses$66,650$121,010▲ $54,360
Deferred Revenue$14,062$4,790▼ $9,272
Other Liabilities$1,050$0▼ $1,050
Total Liabilities$81,762$125,800▲ $44,038
Net Assets / Fund Balance
Unrestricted Net Assets$6,674,392$6,448,318▼ $226,074
Temporarily Rstr Net Assets$706,022$481,015▼ $225,007
Permanently Rstr Net Assets$13,904$13,904→ $0
Total Net Assets Fund Balance$7,394,318$6,943,237▼ $451,081
Total Liabilities and Net Assets / Fund Balance$7,476,080$7,069,037▼ $407,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,718,706$462,729$4,181,435
Equipment$333,116$413,810$746,926
Land$326,793-$326,793
Leasehold Improvements$27,158$47,429$74,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$82,376-▲ $4,326-$86,702
2012$78,032-▲ $4,344-$82,376
2011$65,900-▲ $7,083$-5,049$78,032
2010$70,267-▲ $682$5,049$65,900
2009$65,212-▲ $5,055-$70,267
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jennifer StephensPresident
Jennifer WoldVice-president/treasurer
Andy KoeppenBoard Member
Bob KeeslingBoard Member
Brad BiddleBoard Member
Charles EbyBoard Member
Daniel EtzlerBoard Member
Debra SeelyBoard Member
Diane ThompsonBoard Member
Eric MetzBoard Member
Gaylynn GriderBoard Member
Iain MilmineBoard Member
Jamie SchmaltzBoard Member
Jay SmithBoard Member
Jess McneelyBoard Member
Jill MitchellBoard Member
Lee ThompsonBoard Member
Linda LouderbackBoard Member
Mary Lou ReeceBoard Member
Paul ProutyBoard Member
Ron HarndenBoard Member
Sharon SmartBoard Member
Steve YatesBoard Member
Tim MaupinBoard Member
Ed ThompsonEmeritus Board Member
Janice GoudyEmeritus Board Member
Keith GravelEmeritus Board Member
Brian SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,137,531
Program Service Revenue
$96,119
Investment Income
$8,022
Other Revenue
$104,459
All Other Contributions
$857,668
Change in Net Assets
$-456,242

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14$1,079,496Fair Market Value
Securities Publicly Traded1$21,868Fair Market Value
Other Non Cash Contri Table24$4,388Fair Market Value
Total Noncash Contributions39$1,105,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,070
Total Revenue per Audited Statements
$2,361,201
Total Revenue per Form 990
$2,346,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,318,639
Salaries, Compensation, and Employee Benefits$744,435
Other Expenses$739,299
Total Fundraising Expense$131,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,318,639--$1,318,639
Other Salaries and Wages$370,305$159,862$51,158$581,325
Depreciation Depletion$117,460$100,684$5,556$223,700
Occupancy$128,550$42,776$2,600$173,926
Fees for Services Other$106,530$8,910$44,432$159,872
Office Expenses$26,870$22,816$11,365$61,051
Current Officers, Directors, Trustees, and Key Employees$2,862$50,776$5,500$59,138
Insurance$14,860$29,339-$44,199
Payroll Taxes$28,776$11,258$3,670$43,704
Other Employee Benefits$16,392$20,684$2,877$39,953
Pension Plan Contributions$983$17,443$1,889$20,315
All Other Expenses$585$8,155$2,542$11,282
Other Expenses$8,640$10,116-$8,640
Travel$7,341$747$129$8,217
Fees for Services Accounting-$8,141-$8,141
Advertising-$4,700-$4,700
Fees for Services Legal$2,050--$2,050
Total Functional Expenses$2,168,732$501,923$131,718$2,802,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,812,282
Expenses per Audited Statements$2,802,373
Total Expenses per Form 990$2,802,373
Expenses Not Reported on Form 990$9,909
Expenses Not Reported on Financial Statements$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
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 11

“A draft copy of the form 990 is provided to the executive director who distributes copies to the board of directors for review, discussion, and approval.”

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

“All board members are required to sign a conflict of interest statement. At any time, if an individual discovers a conflict of interest has arisen, he is required to disclose the conflict immediately.”

Form 990, Part VI, Section B, Line 15

“To determine the salary of the executive director, the personnel committee utilizes surveys which report what other executive directors from comparable local organizations are receiving. Using the survey information as a basis, the committee discusses potential compensation before arriving at the compensation for the upcoming period.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the main office.”

Filing and Contact Details

Filer

EIN
48-0731995
Phone
3162659371

Signing Officer

Name
Deann Smith
Title
Executive Director
Phone
3162659371
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Smith
Formed
1965
Legal Domicile
Ks
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
3,680

Preparer

Preparer
James B Hubbard CPA
Phone
3166851411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization discontinued the transitional housing program in july 2014 due to hud funding priority changes. The agency reallocated funds for new housing program staffing in 2015.”

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility for the oversight of the audit and has the authority to approve the audited financial statements. The board of directors selects the independent accounting firm for the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“The income from designated gifts are used in accordance with the donor wishes. Income from board designated funds shall be directed to the purposes established by the board of directors, primarily to assist the needy.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLYNN GRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6RON HARNDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY KOEPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MAUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESS MCNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LOU REECE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON SMART
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA LOUDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC METZ
IRS990/Form990PartVIISectionAGrp/PersonNm24IAIN MILMINE
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB KEESLING
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBRA SEELY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05466
IRS990/GainOrLossGrp/SecuritiesAmt0-1861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0950172
IRS990/GrantAmt01171581
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01318639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01318639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0237050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020007
IRS990/GrossReceiptsAmt02599583
IRS990/GrossRentsGrp/RealAmt086856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029339
IRS990/InsuranceGrp/ProgramServicesAmt014860
IRS990/InsuranceGrp/TotalAmt044199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056407
IRS990/InvestmentIncomeGrp/ExclusionAmt04417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0125427
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132012
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04771974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04405773
IRS990/LandBldgEquipCostOrOtherBssAmt05329741
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0231584
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021868
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY.
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IRS990/NoncashContributionsAmt01105752
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IRS990/OccupancyGrp/ManagementAndGeneralAmt042776
IRS990/OccupancyGrp/ProgramServicesAmt0128550
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IRS990/OfficeExpensesGrp/FundraisingAmt011365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022816
IRS990/OfficeExpensesGrp/ProgramServicesAmt026870
IRS990/OfficeExpensesGrp/TotalAmt061051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039953
IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SUBGRANTEE PAYMENTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110116
IRS990/OtherExpensesGrp/ProgramServicesAmt08186
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt29484
IRS990/OtherExpensesGrp/ProgramServicesAmt38640
IRS990/OtherExpensesGrp/TotalAmt013702
IRS990/OtherExpensesGrp/TotalAmt110335
IRS990/OtherExpensesGrp/TotalAmt29484
IRS990/OtherExpensesGrp/TotalAmt38640
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017603
IRS990/OtherRevenueTotalAmt017603

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,069,037
Liabilities
$125,800
Net assets
$6,943,237
Revenue
$2,346,131
Expenses
$2,802,373
Net income
-$456,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.07$8.23$4.25$4.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.08$8.21$3.48$3.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.04$8.17$4.18$4.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.03$8.35$4.64$4.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.23$8.11$4.27$4.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.06$8.28$3.35$3.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.05$8.31$2.63$3.00$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.06$8.68$3.26$2.89$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.07$8.30$4.08$2.87$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.11$7.09$2.98$2.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.13$6.94$2.35$2.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.08$7.39$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.77$6.97$2.66
2011Summary only. Only limited summary data is available for this year.$6.98$0.49$6.49$4.78$2.62$2.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.65$4.32$2.75