Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0807269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,911,613
Up $51,674 (+1.8%) from 2016
Net Assets
Up$2,646,726
Up $39,885 (+1.5%) from 2016
Liabilities
Up$264,887
Up $11,789 (+4.7%) from 2016
Revenue
Down$3,070,038
Down $119,822 (-3.8%) from 2016
Expenses
Up$3,115,498
Up $88,818 (+2.9%) from 2016
Net Income
Down-$45,460
Down $208,640 (-128%) from 2016
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 | $1,260,035 | $1,378,508 | ▲ $118,473 |
| Accounts Receivable | $662,407 | $700,142 | ▲ $37,735 |
| Investments in Publicly Traded Securities | $455,362 | $566,594 | ▲ $111,232 |
| Savings and Temporary Cash Investments | $426,636 | $214,835 | ▼ $211,801 |
| Prepaid Expenses and Deferred Charges | $12,369 | $12,369 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,965 | $0 | ▼ $3,965 |
| 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 | $2,859,939 | $2,911,613 | ▲ $51,674 |
| Other Assets Total | $39,165 | $39,165 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $253,098 | $264,887 | ▲ $11,789 |
| 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 | $253,098 | $264,887 | ▲ $11,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,605,091 | $2,579,344 | ▼ $25,747 |
| Temporarily Rstr Net Assets | $1,750 | $67,382 | ▲ $65,632 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,606,841 | $2,646,726 | ▲ $39,885 |
| Total Liabilities and Net Assets / Fund Balance | $2,859,939 | $2,911,613 | ▲ $51,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $925,109 | $2,197,901 | $3,123,010 |
| Equipment | $144,242 | $799,918 | $944,160 |
| Other Land Buildings | $206,728 | - | $206,728 |
| Land | $102,429 | - | $102,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Terry | Administrator | FT | $48,853 | $8,482 | $57,335 |
| Cassie Elliott | Business Office Manager | FT | $29,223 | $40 | $29,263 |
| Patricia Kissick | Secretary/director | - | - | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Rex Reynolds | President/director |
| Jim Logsdon | Vice President/director |
| Ron Blew | Vice President/director |
| Bernice Eisenhauer | Director |
| Marge Gruenbacher | Director |
| Marti Evans | Director |
| Mary Schmidt | Director |
| Shannon Brand | Secretary/director |
| Gary Stecklein | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,912,010 |
| Other Expenses | $1,203,488 |
| Total Fundraising Expense | $19,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,388,957 | $59,251 | - | $1,448,208 |
| Fees for Services Other | $268,338 | $8,165 | - | $276,503 |
| Other Employee Benefits | $218,342 | $4,324 | - | $222,666 |
| Occupancy | $208,788 | $3,332 | - | $212,120 |
| Office Expenses | $201,665 | $4,800 | - | $206,465 |
| Payroll Taxes | $137,417 | $2,721 | - | $140,138 |
| Depreciation Depletion | $126,101 | $2,497 | - | $128,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,998 | - | $100,998 |
| Advertising | $2,447 | $22,874 | $19,431 | $44,752 |
| Other Expenses | $44,005 | $3,037 | - | $44,005 |
| Insurance | $23,624 | $468 | - | $24,092 |
| All Other Expenses | $16,653 | $193 | - | $16,846 |
| Fees for Services Accounting | - | $13,187 | - | $13,187 |
| Conferences and Meetings | $7,900 | $1,248 | - | $9,148 |
| Information Technology | $3,989 | $79 | - | $4,068 |
| Travel | $3,905 | $145 | - | $4,050 |
| Fees for Services Legal | - | $609 | - | $609 |
| Total Functional Expenses | $2,867,872 | $228,195 | $19,431 | $3,115,498 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cassie Elliott | See Part V | Employment Compensation | No | $29,263 |
| 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 |
“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 are 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. Wage adjustments for inflation or raises for positions below administrator do not require board approval. Mt. Hope community development board of directors conducted the review in 2017.”
“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. 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, 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. Form 990, part vi, section a, line 6 the members of mt hope community development, inc. Are the individuals from the community who have paid the one time membership fee of $10.”
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 | 253098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 662407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A HOME FOR THE AGED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19431 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44752 |
| IRS990/AllOtherContributionsAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA TERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166672431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 704 E MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT HOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 671089408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100998 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23057 |
| IRS990/CYOtherExpensesAmt | 0 | 1203488 |
| IRS990/CYOtherRevenueAmt | 0 | 40649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2971457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1912010 |
| IRS990/CYTotalExpensesAmt | 0 | 3115498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3070038 |
| 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 | 2497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128598 |
| IRS990/Desc | 0 | IN 2017, MT HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT HOPE NURSING CENTER, SENIOR SERVICES TO THE MT HOPE COMMUNITY THROUGH THE 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 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2867872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13187 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 609 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276503 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNICE EISENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY STECKLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE GRUENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA KISSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTI EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASSIE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 48853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 29223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 28875 |
| 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/GrossReceiptsAmt | 0 | 3081909 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24092 |
| 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 | 34928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34928 |
| 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 | 455362 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 566594 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2997819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4376327 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11871 |
| 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 | 1905 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1905 |
| 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 | 2606841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2646726 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11871 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222666 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44005 |
| 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 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30649 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8095 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1905 |
| IRS990/OtherRevenueTotalAmt | 0 | 40649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1388957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1448208 |
| 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 | 2721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140138 |
| 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 | 12369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12369 |
| IRS990/PrincipalOfficerNm | 0 | REX REYNOLDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4857 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2971457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2971457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20495 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1139814 |
| IRS990/PYOtherRevenueAmt | 0 | 280309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2853302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1886866 |
| IRS990/PYTotalExpensesAmt | 0 | 3026680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3189860 |
| 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 | -45460 |
| 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 | 2971457 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214835 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 18853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33349 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.