Civic Intelligence

Mt Hope Community Development Inc

990 • Fiscal year 2021 • EIN 48-0807269

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

704 E MainMT Hope, KS 67108-9408

(316) 667-2431

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,925

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,573,877

Down $616,847 (-19%) from 2020

Net Assets

Down

$1,815,173

Down $579,986 (-24%) from 2020

Liabilities

Down

$758,704

Down $36,861 (-4.6%) from 2020

Revenue

Down

$2,606,574

Down $876,017 (-25%) from 2020

Expenses

Up

$3,173,715

Up $35,183 (+1.1%) from 2020

Net Income

Down

-$567,141

Down $911,200 (-265%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,461,606Liabilities 2010: $231,760Net Assets 2010: $2,229,8462010Assets 2011: $2,780,349Liabilities 2011: $246,771Net Assets 2011: $2,533,5782011Assets 2012: $2,916,804Liabilities 2012: $259,540Net Assets 2012: $2,657,2642012Assets 2013: $2,859,028Liabilities 2013: $220,400Net Assets 2013: $2,638,6282013Assets 2014: $2,976,330Liabilities 2014: $235,095Net Assets 2014: $2,741,2352014Assets 2015: $2,627,513Liabilities 2015: $101,572Net Assets 2015: $2,525,9412015Assets 2016: $2,859,939Liabilities 2016: $253,098Net Assets 2016: $2,606,8412016Assets 2017: $2,911,613Liabilities 2017: $264,887Net Assets 2017: $2,646,7262017Assets 2018: $3,274,707Liabilities 2018: $854,177Net Assets 2018: $2,420,5302018Assets 2019: $2,899,960Liabilities 2019: $852,194Net Assets 2019: $2,047,7662019Assets 2020: $3,190,724Liabilities 2020: $795,565Net Assets 2020: $2,395,1592020Assets 2021: $2,573,877Liabilities 2021: $758,704Net Assets 2021: $1,815,1732021Assets 2022: $2,425,665Liabilities 2022: $1,275,320Net Assets 2022: $1,150,3452022Assets 2023: $1,289,036Liabilities 2023: $1,163,418Net Assets 2023: $125,6182023Assets 2024: $390,637Liabilities 2024: $387,558Net Assets 2024: $3,0792024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$2,573,877
Liabilities$758,704
Net Assets$1,815,173

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,736,1352010Expenses 2011: $2,825,6502011Expenses 2012: $2,662,6032012Revenue 2013: $2,646,648Expenses 2013: $2,723,468Net Income 2013: -$76,8202013Revenue 2014: $2,849,630Expenses 2014: $2,756,054Net Income 2014: $93,5762014Revenue 2015: $2,790,591Expenses 2015: $2,983,656Net Income 2015: -$193,0652015Revenue 2016: $3,189,860Expenses 2016: $3,026,680Net Income 2016: $163,1802016Revenue 2017: $3,070,038Expenses 2017: $3,115,498Net Income 2017: -$45,4602017Revenue 2018: $3,161,631Expenses 2018: $3,299,932Net Income 2018: -$138,3012018Revenue 2019: $2,995,938Expenses 2019: $3,361,555Net Income 2019: -$365,6172019Revenue 2020: $3,482,591Expenses 2020: $3,138,532Net Income 2020: $344,0592020Revenue 2021: $2,606,574Expenses 2021: $3,173,715Net Income 2021: -$567,1412021Revenue 2022: $3,520,420Expenses 2022: $4,182,673Net Income 2022: -$662,2532022Revenue 2023: $430,861Expenses 2023: $1,455,588Net Income 2023: -$1,024,7272023Revenue 2024: $142,696Expenses 2024: $220,055Net Income 2024: -$77,3592024Revenue 2025: $12,173Expenses 2025: $15,252Net Income 2025: -$3,0792025

Highlighted filing

2021

Revenue$2,606,574
Expenses$3,173,715
Net Income-$567,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,607,426
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,997$1,308,622▼ $190,375
Savings and Temporary Cash Investments$1,174,337$633,244▼ $541,093
Accounts Receivable$350,980$426,579▲ $75,599
Cash and Non-Interest-Bearing Accounts$138,525$188,044▲ $49,519
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,190,724$2,573,877▼ $616,847
Other Assets Total$27,885$17,388▼ $10,497
Liabilities
Unsecured Notes Loans Payable$566,718$542,910▼ $23,808
Accounts Payable and Accrued Expenses$192,905$215,794▲ $22,889
Deferred Revenue$35,942$0▼ $35,942
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$795,565$758,704▼ $36,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,395,159$1,815,173▼ $579,986
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,395,159$1,815,173▼ $579,986
Total Liabilities and Net Assets / Fund Balance$3,190,724$2,573,877▼ $616,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,830$2,641,687$3,305,967
Equipment$442,362$1,282,510$1,618,412
Land$100,430-$100,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina TerryAdministrator/CEOFT$80,003$1,922$81,925
Cassandra ElliottBusiness Office ManagerFT$11,829$611$12,440
Kelley LaswellAdministrator/CEOFT$4,320-$4,320

Board Members and Trustees

NameTitle
Mary SchmidtBoard President
Bernice EisenhauerBoard Member
Denise GagliaBoard Member
Jennifer CarmichaelBoard Member
Marti EvansBoard Member
Ron BlewBoard Member
Susan BoozeBoard Member
Kathleen DickBoard Secretary
Gary SteckleinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,879
Program Service Revenue
$2,481,288
Investment Income
$2,262
Other Revenue
$16,145
All Other Contributions
$17,039
Change in Net Assets
$-567,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,791,970
Other Expenses$1,381,745
Total Fundraising Expense$34,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,516$66,667-$1,403,183
Fees for Services Other$369,910$750$0$370,660
Occupancy$214,635$3,464-$218,099
Depreciation Depletion$202,392$4,008-$206,400
Other Employee Benefits$181,466$3,594-$185,060
Office Expenses$167,269$5,121-$172,390
Payroll Taxes$103,002$2,040-$105,042
Current Officers, Directors, Trustees, and Key Employees-$98,685-$98,685
Advertising$16,302$8,974$34,416$59,692
Insurance$45,669$904-$46,573
All Other Expenses$37,969--$37,969
Other Expenses$29,112$1,766-$29,112
Interest$19,021$377-$19,398
Fees for Services Accounting-$10,400-$10,400
Information Technology$9,537$189-$9,726
Travel$3,988$48-$4,036
Conferences and Meetings$571$1,137-$1,708
Fees for Services Legal-$1,590-$1,590
Fees for Services Lobbying-$353-$353
Total Functional Expenses$2,928,671$210,628$34,416$3,173,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

Form 990, Part VI, Section A, Line 7A

The members of mt hope community development, inc. Have the right to elect the board members.

Form 990, Part VI, Section A, Line 7B

The members of mt hope community development, inc. Have the right to approve the articles of incorporation, bylaws and board members.

Form 990, Part VI, Section B, Line 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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 approved wages for new administrator hired in december 2021 at the time of hire. Mt. Hope community development board of directors will conduct the first review of the administrator in december of 2022.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mt Hope Community Development Inc
EIN
48-0807269
In Care Of
% KELLEY LASWELL
Phone
3166672431
Address
704 E MAIN, MT HOPE, KS 67108-9408

Signing Officer

Name
Kelley Laswell
Title
Administrator/CEO
Phone
3166672431
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schmidt
Formed
1971
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
94
Volunteers
9

Preparer

Firm
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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 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 IX Line 11G

Description:contract labor total fees:162326

Form 990 Part IX Line 11G

Description:therapy fee total fees:118144

Form 990 Part IX Line 11G

Description:consultants fee total fees:88300

Form 990 Part IX Line 11G

Description:other fee total fees:1890

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215794
IRS990/AccountsReceivableGrp/BOYAmt0350980
IRS990/AccountsReceivableGrp/EOYAmt0426579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A HOME FOR THE AGED.
IRS990/AdvertisingGrp/FundraisingAmt034416
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08974
IRS990/AdvertisingGrp/ProgramServicesAmt016302
IRS990/AdvertisingGrp/TotalAmt059692
IRS990/AllOtherContributionsAmt017039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037969
IRS990/AllOtherExpensesGrp/TotalAmt037969
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLEY LASWELL
IRS990/BooksInCareOfDetail/PhoneNum03166672431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 E MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0671089408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138525
IRS990/CashNonInterestBearingGrp/EOYAmt0188044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098685
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01137
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0571
IRS990/ConferencesMeetingsGrp/TotalAmt01708
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02262
IRS990/CYOtherExpensesAmt01381745
IRS990/CYOtherRevenueAmt016145
IRS990/CYProgramServiceRevenueAmt02481288
IRS990/CYRevenuesLessExpensesAmt0-567141
IRS990/CYSalariesCompEmpBnftPaidAmt01791970
IRS990/CYTotalExpensesAmt03173715
IRS990/CYTotalFundraisingExpenseAmt034416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02606574
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035942
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04008
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202392
IRS990/DepreciationDepletionGrp/TotalAmt0206400
IRS990/Desc0IN 2021, 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02928671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01590
IRS990/FeesForServicesLegalGrp/TotalAmt01590
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0353
IRS990/FeesForServicesLobbyingGrp/TotalAmt0353
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0369910
IRS990/FeesForServicesOtherGrp/TotalAmt0370660
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSANDRA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY LASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY STECKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6RON BLEW
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNICE EISENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN BOOZE
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE GAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CARMICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-852
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt089840
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02607426
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189
IRS990/InformationTechnologyGrp/ProgramServicesAmt09537
IRS990/InformationTechnologyGrp/TotalAmt09726
IRS990/InsuranceGrp/ManagementAndGeneralAmt0904
IRS990/InsuranceGrp/ProgramServicesAmt045669
IRS990/InsuranceGrp/TotalAmt046573
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0377
IRS990/InterestGrp/ProgramServicesAmt019021
IRS990/InterestGrp/TotalAmt019398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03716187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308622
IRS990/LandBldgEquipCostOrOtherBssAmt05024809
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0852
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08144
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08144
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02395159
IRS990/NetAssetsOrFundBalancesEOYAmt01815173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02395159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01815173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03464
IRS990/OccupancyGrp/ProgramServicesAmt0214635
IRS990/OccupancyGrp/TotalAmt0218099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167269
IRS990/OfficeExpensesGrp/TotalAmt0172390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027885
IRS990/OtherAssetsTotalGrp/EOYAmt017388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185060
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1LICENSES/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11766
IRS990/OtherExpensesGrp/ProgramServicesAmt095499
IRS990/OtherExpensesGrp/ProgramServicesAmt140336
IRS990/OtherExpensesGrp/ProgramServicesAmt255477
IRS990/OtherExpensesGrp/ProgramServicesAmt329112
IRS990/OtherExpensesGrp/TotalAmt095499
IRS990/OtherExpensesGrp/TotalAmt140897
IRS990/OtherExpensesGrp/TotalAmt257243
IRS990/OtherExpensesGrp/TotalAmt329112
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE/GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08001
IRS990/OtherRevenueMiscGrp/ExclusionAmt18144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18144
IRS990/OtherRevenueTotalAmt016145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103002
IRS990/PayrollTaxesGrp/TotalAmt0105042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY SCHMIDT
IRS990/PriorPeriodAdjustmentsAmt0-12845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02481288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02481288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01313457
IRS990/PYOtherRevenueAmt027674
IRS990/PYProgramServiceRevenueAmt02790811
IRS990/PYRevenuesLessExpensesAmt0344059
IRS990/PYSalariesCompEmpBnftPaidAmt01825075
IRS990/PYTotalExpensesAmt03138532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03482591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-567141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02481288
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.16$0.13$0.43$1.46$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.28$1.15$3.52$4.18$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.76$1.82$2.61$3.17$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.80$2.40$3.48$3.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.85$2.05$3.00$3.36$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.85$2.42$3.16$3.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.26$2.65$3.07$3.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.61$3.19$3.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$2.79$2.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$2.85$2.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.64$2.65$2.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.26$2.66$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.53$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.23$2.23$2.74