Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-0807269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,859,028
Down $57,776 (-2.0%) from 2012
Net Assets
Down$2,638,628
Down $18,636 (-0.7%) from 2012
Liabilities
Down$220,400
Down $39,140 (-15%) from 2012
Revenue
$2,646,648
No earlier filing loaded for comparison.
Expenses
Up$2,723,468
Up $60,865 (+2.3%) from 2012
Net Income
-$76,820
No earlier filing loaded for comparison.
Mt. Hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activitities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.
Operating a home for the aged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,251,873 | $1,470,290 | ▲ $218,417 |
| Savings and Temporary Cash Investments | $1,034,581 | $700,050 | ▼ $334,531 |
| Investments in Publicly Traded Securities | $292,996 | $363,430 | ▲ $70,434 |
| Accounts Receivable | $232,281 | $223,728 | ▼ $8,553 |
| Prepaid Expenses and Deferred Charges | $11,871 | $13,128 | ▲ $1,257 |
| Cash and Non-Interest-Bearing Accounts | $6,845 | $2,045 | ▼ $4,800 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,916,804 | $2,859,028 | ▼ $57,776 |
| Other Assets Total | $86,357 | $86,357 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,540 | $220,400 | ▼ $39,140 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $259,540 | $220,400 | ▼ $39,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,657,264 | $2,638,628 | ▼ $18,636 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,657,264 | $2,638,628 | ▼ $18,636 |
| Total Liabilities and Net Assets / Fund Balance | $2,916,804 | $2,859,028 | ▼ $57,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,201,338 | $1,850,465 | $3,051,803 |
| Equipment | $149,523 | $796,814 | $946,337 |
| Land | $119,429 | - | $119,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Kissick | Administrator/secretary/Director | FT | $57,332 | - | $57,332 |
| Lisa Steuver | Assistant Administrator | PT | $30,931 | - | $30,931 |
| Shirley Stuever | Director | - | - | $72 | $72 |
| Name | Title |
|---|---|
| Lloyd Schmidt | Director/president |
| Cliff Jewett | Director/vice President |
| Alan Grier | Director |
| Bernice Eisenhauer | Director |
| Daniel Ensz | Director |
| Gary Stecklein | Director |
| Jim Logsdon | Director |
| Lawrence Perkins | Director |
| Marge Gruenbacher | Director |
| Ron Blew | Director |
| Rex Reynolds | Director/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fuqua Construction | Remodeling | - | $408,188 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,704,838 |
| Other Expenses | $1,018,630 |
| Total Fundraising Expense | $3,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,226,600 | $61,495 | - | $1,288,095 |
| Depreciation Depletion | $219,965 | $4,356 | - | $224,321 |
| Office Expenses | $198,703 | $5,953 | - | $204,656 |
| Other Employee Benefits | $163,276 | $3,162 | - | $166,438 |
| Occupancy | $163,376 | $2,898 | - | $166,274 |
| Fees for Services Other | $121,945 | $4,719 | - | $126,664 |
| Payroll Taxes | $121,110 | $2,399 | - | $123,509 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,335 | - | $88,335 |
| Comp Disqual Persons | $38,461 | - | - | $38,461 |
| Other Expenses | $22,900 | $176 | - | $23,076 |
| Insurance | $22,289 | $441 | - | $22,730 |
| Fees for Services Accounting | - | $11,691 | - | $11,691 |
| Conferences and Meetings | $7,930 | $2,543 | - | $10,473 |
| All Other Expenses | $10,055 | $93 | - | $10,148 |
| Travel | $8,425 | $91 | - | $8,516 |
| Advertising | $382 | $3,843 | $3,326 | $7,551 |
| Information Technology | $5,377 | $106 | - | $5,483 |
| Fees for Services Legal | - | $3,010 | - | $3,010 |
| Total Functional Expenses | $2,523,744 | $196,398 | $3,326 | $2,723,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Miller | See Schedule L, Part V | Employment Compensation | No | $38,461 |
| Lisa Stuever | See Schedule L, Part V | Employment Compensation | No | $30,931 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Lisa stuever and shirley stuever have a family relationship.”
“The members of mt hope community development, inc. Are the individuals from the community who have paid the one time membership fee of $10.”
“The members of mt hope community development, inc. Have the right to elect the board members.”
“The members of mt hope community development, inc. Have the right to approve the articles of incorporation, bylaws and board members.”
“An independent accounting firm prepares the form 990, which is then reviewed by the administrator and treasurer. Any concerns or questions are addressed and any necessary changes are made. The form 990 and all required schedules is then provided to all board members for their review prior to filing with the irs.”
“The conflict of interest policy is reviewed at the board level. The individual board members are responsible for reporting whether a potential conflict is present. In the event of a conflict, the conflicted individual will abstain from voting, and/or leave the board room.”
“Performance evaluations of the administrator are performed by the board of directors every few years, or as needed. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. Review done in january 2013 by the board. The administrator performs an annual performance evaluation of the assistant administrator. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. Wage adjustments for inflation or raises for positions below administrator do not require board approval. Review done in october 2012 by administrator.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Mt hope community development, inc. Is a not-for-profit corporation. It's mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, educational, cultural and recreational activities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A HOME FOR THE AGED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3326 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7551 |
| IRS990/AllOtherContributionsAmt | 0 | 1476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA KISSICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166672431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 704 E MAIN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MT HOPE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 671089408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88335 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 38461 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 38461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 408188 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | INMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 67546 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FUQUA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMODELING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12862 |
| IRS990/CYOtherExpensesAmt | 0 | 1018630 |
| IRS990/CYOtherRevenueAmt | 0 | 55600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2546760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1704838 |
| IRS990/CYTotalExpensesAmt | 0 | 2723468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2646648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224321 |
| IRS990/Desc | 0 | IN 2013, MT HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT HOPE NURSING CENTER, SENIOR SERVICES TO THE MT HOPE COMMUNITY THROUGH LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT HOPE HOME HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2523744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11691 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3010 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 121945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126664 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY STUEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REX REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA KISSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LLOYD SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNICE EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON BLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL ENSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIFF JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGE GRUENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY STECKLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA STEUVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 30931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATOR/SECRETARY/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5401 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 29950 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5401 |
| IRS990/GrossReceiptsAmt | 0 | 2646648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22730 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 292996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 363430 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2647279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1251873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1470290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4117569 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 399 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2657264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2638628 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5401 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86357 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86357 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166438 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FITNESS CENTER DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44874 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6086 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4241 |
| IRS990/OtherRevenueTotalAmt | 0 | 55600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1226600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1288095 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13128 |
| IRS990/PrincipalOfficerNm | 0 | LLOYD SCHMIDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -67 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2546760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2546760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1019999 |
| IRS990/PYOtherRevenueAmt | 0 | 56373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2598343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1642604 |
| IRS990/PYTotalExpensesAmt | 0 | 2662603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2758323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2546760 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1034581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 479569 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2546760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2598343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2761420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2543215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2531502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12981240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00339 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.