Civic Intelligence

Abilene Housing Inc.

990 • Fiscal year 2014 • EIN 48-0853525

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 31, 2015

601 N BuckeyeAbilene, KS 67410

(785) 263-1098

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,359,003

Up $324,600 (+31%) from 2013

Net Assets

Up

$542,135

Up $81,371 (+18%) from 2013

Liabilities

Up

$816,868

Up $243,229 (+42%) from 2013

Revenue

$466,732

No earlier filing loaded for comparison.

Expenses

Down

$405,079

Down $25,212 (-5.9%) from 2013

Net Income

$61,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,112,413Liabilities 2010: $790,966Net Assets 2010: $321,4472010Assets 2011: $1,055,938Liabilities 2011: $724,068Net Assets 2011: $331,8702011Assets 2012: $1,056,480Liabilities 2012: $650,485Net Assets 2012: $405,9952012Assets 2013: $1,034,403Liabilities 2013: $573,639Net Assets 2013: $460,7642013Assets 2014: $1,359,003Liabilities 2014: $816,868Net Assets 2014: $542,1352014Assets 2015: $1,324,971Liabilities 2015: $687,209Net Assets 2015: $637,7622015Assets 2016: $1,336,273Liabilities 2016: $593,640Net Assets 2016: $742,6332016Assets 2017: $1,332,903Liabilities 2017: $506,296Net Assets 2017: $826,6072017Assets 2018: $1,910,681Liabilities 2018: $988,171Net Assets 2018: $922,5102018Assets 2019: $1,865,406Liabilities 2019: $907,447Net Assets 2019: $957,9592019Assets 2020: $1,867,446Liabilities 2020: $805,493Net Assets 2020: $1,061,9532020Assets 2021: $1,873,074Liabilities 2021: $722,141Net Assets 2021: $1,150,9332021Assets 2022: $1,737,084Liabilities 2022: $641,178Net Assets 2022: $1,095,9062022Assets 2023: $2,065,006Liabilities 2023: $947,887Net Assets 2023: $1,117,1192023Assets 2024: $2,046,633Liabilities 2024: $869,530Net Assets 2024: $1,177,1032024Assets 2025: $2,029,625Liabilities 2025: $791,806Net Assets 2025: $1,237,8192025

Highlighted filing

2014

Assets$1,359,003
Liabilities$816,868
Net Assets$542,135

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $431,2542010Expenses 2011: $456,8772011Expenses 2012: $403,0532012Expenses 2013: $430,2912013Revenue 2014: $466,732Expenses 2014: $405,079Net Income 2014: $61,6532014Revenue 2015: $502,303Expenses 2015: $402,238Net Income 2015: $100,0652015Revenue 2016: $520,883Expenses 2016: $425,064Net Income 2016: $95,8192016Revenue 2017: $505,509Expenses 2017: $443,217Net Income 2017: $62,2922017Revenue 2018: $543,453Expenses 2018: $468,218Net Income 2018: $75,2352018Revenue 2019: $522,030Expenses 2019: $485,176Net Income 2019: $36,8542019Revenue 2020: $568,239Expenses 2020: $456,805Net Income 2020: $111,4342020Revenue 2021: $521,632Expenses 2021: $493,642Net Income 2021: $27,9902021Revenue 2022: $526,843Expenses 2022: $524,292Net Income 2022: $2,5512022Revenue 2023: $523,073Expenses 2023: $546,455Net Income 2023: -$23,3822023Revenue 2024: $559,342Expenses 2024: $598,428Net Income 2024: -$39,0862024Revenue 2025: $586,741Expenses 2025: $580,432Net Income 2025: $6,3092025

Highlighted filing

2014

Revenue$466,732
Expenses$405,079
Net Income$61,653
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$466,732
Mission and Program Overview

Mission

Abilene housing, inc. Was formed and organized as a kansas not-for-profit corporation to provide housing for the low-income elderly. Frontier estates provides activities, services and programs to enrich and enhance the lives of the tenants. The environment also provides the tenants who are similar in age, companionship with others who have similar interests and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,274$843,097▲ $137,823
Cash and Non-Interest-Bearing Accounts$143,935$313,083▲ $169,148
Investments Other Securities$126,490$147,373▲ $20,883
Savings and Temporary Cash Investments$32,933$32,977▲ $44
Prepaid Expenses and Deferred Charges$21,022$21,704▲ $682
Accounts Receivable$3,780--
Intangible Assets$969$769▼ $200
Total Assets$1,034,403$1,359,003▲ $324,600
Liabilities
Unsecured Notes Loans Payable$525,292$735,361▲ $210,069
Accounts Payable and Accrued Expenses$24,829$58,476▲ $33,647
Other Liabilities$23,360$23,031▼ $329
Deferred Revenue$158--
Total Liabilities$573,639$816,868▲ $243,229
Net Assets / Fund Balance
Unrestricted Net Assets$460,764$542,135▲ $81,371
Total Net Assets Fund Balance$460,764$542,135▲ $81,371
Total Liabilities and Net Assets / Fund Balance$1,034,403$1,359,003▲ $324,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,832$964,869$1,349,701
Other Land Buildings$350,377$384,929$735,306
Land$107,414-$107,414
Equipment$474$29,158$29,632
Other Securities$72,310--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mildred FinkChairman
Mark MillerPresident/se
Amy Hoch AltweggBoard Member
Elgin GlanzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634
Program Service Revenue
$463,360
Investment Income
$1,898
Other Revenue
$840
All Other Contributions
$634
Change in Net Assets
$61,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,732
Revenue Not Reported on Form 990
$19,718
Total Revenue per Audited Statements
$486,450
Total Revenue per Form 990
$466,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,753
Salaries, Compensation, and Employee Benefits$49,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$65,340-$65,340
Fees for Services Management$56,955--$56,955
All Other Expenses$50,095--$50,095
Other Salaries and Wages$44,671--$44,671
Interest-$25,759-$25,759
Other Expenses$8,759--$8,759
Fees for Services Accounting$8,345--$8,345
Information Technology$7,934--$7,934
Insurance$7,125--$7,125
Payroll Taxes$4,453--$4,453
Office Expenses$3,393--$3,393
Advertising$2,048--$2,048
Conferences and Meetings$780--$780
Other Employee Benefits$202--$202
Total Functional Expenses$313,980$91,099$0$405,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,079
Total Expenses per Audited Statements$405,079
Total Expenses per Form 990$405,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$21,132
Accrued Interest Payable$1,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Abilene housing, inc. (ahi) is affiliated with memorial health systems (mhs). Ahi entered into an agreement with mhs for management services. Mhs is responsible for appointing members to ahi's board of director's. However, mhs's accountantability does not extend beyond making the appointments, and they make no appropriations to ahi. Ahi and frontier estates project pay a management fee to memorial health systems on a contractual basis for the management of ahi's operations.

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a cpa firm hired by the organization after the audited financial statements are completed by the same independent cpa firm. A draft of the form 990 is sent to the executive director and management for their review. Once all questions have been resolved, the form 8879 is signed by the executive director giving permission to electronically file the form 990 with the appropriate agency.

Form 990, Page 6, Part VI, Line 12C

The organization gives out the personnel policy to all employees, which includes the conflict of interest policy. There is no formal monitoring process, however because of the size of the organization and the nature of the business. Management is aware of any potential conflicts of interest and are able to enforce compliance in a timely manner.

Form 990, Page 6, Part VI, Line 19

The form 990 is made public and available through an independent website, www.guidestar.com. Also all documents, form 990, financial statements, etc are available upon request by sending a request to management of the agency who then determines if the documents can or will be made public. Legal counsel may be sought if needed in determining what is made public.

Filing and Contact Details

Filer

EIN
48-0853525
Phone
7852631098

Signing Officer

Name
Sally Nelson
Title
Manager
Phone
7852631098
Signed
2015-03-31

Organization Details

Principal Officer
Sally Nelson
Formed
1978
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Preparer
Carol E Mccullough
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Abilene housing, inc. Was formed and organized as a kansas not-for-profit corporation to provide housing for the low-income elderly. Frontier estates provides activities, services and programs to enrich and enhance the lives of the tenants. The environment also provides the tenants who are similar in age, companionship with others who have similar interests and experiences.

Form 990, Page 2, Part III, Line 4D

Frontier estates: provides an independent living facility (60 apartment units) to house the low-income elderly and handicapped. Funding for the low-income is provided through section 8 housing payments from the department of housing and urban development (hud).

Form 990, Part IX, Line 24E

Grounds contract/supplies 7,477 0 0 ahi - social fund supply 5,736 0 0 cable 5,439 0 0 housekeeping/janitorial 5,436 0 0 plumbing contract/materia 4,671 0 0 telephone 4,379 0 0 elevator contract 4,013 0 0 tenant activities 3,052 0 0 htg/ac contract 2,938 0 0 trash contract 2,626 0 0 htg/ac repair 1,412 0 0 emergency system contract 1,142 0 0 appliances 636 0 0 public area rehab matr/lb 583 0 0 admin contract labor 337 0 0 licenses, permits, taxes 218 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Financial accounting standards board (fasb) accounting standards codification (asc) 740-10-05 clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. This topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The foundation has not identified any uncertainties in federal or state income taxes for any open tax years as of september 30, 2013. The ahi is no longer subject to federal and state tax examinations by tax authorities for years before 2010. No authorities have commenced income tax examinations as of september 30, 2013.

Raw XML AppendixShowing 400 of 419 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/BOYAmt024829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058476
IRS990/AccountsReceivableGrp/BOYAmt03780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ABILENE HOUSING, INC. WAS FORMED AND ORGANIZED AS A KANSAS NOT-FOR-PROFIT CORPORATION TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. FRONTIER ESTATES PROVIDES ACTIVITIES, SERVICES AND PROGRAMS TO ENRICH AND ENHANCE THE LIVES OF THE TENANTS. THE ENVIRONMENT ALSO PROVIDES THE TENANTS WHO ARE SIMILAR IN AGE, COMPANIONSHIP WITH OTHERS WHO HAVE SIMILAR INTERESTS AND EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt02048
IRS990/AdvertisingGrp/TotalAmt02048
IRS990/AllOtherContributionsAmt0634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050095
IRS990/AllOtherExpensesGrp/TotalAmt050095
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ABILENE HOUSING INC
IRS990/BooksInCareOfDetail/PhoneNum07852631098
IRS990/BooksInCareOfDetail/USAddress/AddressLine10601 BUCKEYE
IRS990/BooksInCareOfDetail/USAddress/City0ABILENE
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143935
IRS990/CashNonInterestBearingGrp/EOYAmt0313083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0780
IRS990/ConferencesMeetingsGrp/TotalAmt0780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01898
IRS990/CYOtherExpensesAmt0355753
IRS990/CYOtherRevenueAmt0840
IRS990/CYProgramServiceRevenueAmt0463360
IRS990/CYRevenuesLessExpensesAmt061653
IRS990/CYSalariesCompEmpBnftPaidAmt049326
IRS990/CYTotalExpensesAmt0405079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466732
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0158
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065340
IRS990/DepreciationDepletionGrp/TotalAmt065340
IRS990/Desc0FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY AND HANDICAPPED. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08345
IRS990/FeesForServicesAccountingGrp/TotalAmt08345
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056955
IRS990/FeesForServicesManagementGrp/TotalAmt056955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MILDRED FINK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELGIN GLANZER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HOCH ALTWEGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0466732
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07934
IRS990/InformationTechnologyGrp/TotalAmt07934
IRS990/InsuranceGrp/ProgramServicesAmt07125
IRS990/InsuranceGrp/TotalAmt07125
IRS990/IntangibleAssetsGrp/BOYAmt0969
IRS990/IntangibleAssetsGrp/EOYAmt0769
IRS990/InterestGrp/ManagementAndGeneralAmt025759
IRS990/InterestGrp/TotalAmt025759
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126490
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0147373
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843097
IRS990/LandBldgEquipCostOrOtherBssAmt02222053
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABILENE HOUSING, INC. WAS FORMED AND ORGANIZED AS A KANSAS NOT-FOR-PROFIT CORPORATION TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. FRONTIER ESTATES PROVIDES ACTIVITIES, SERVICES AND PROGRAMS TO ENRICH AND ENHANCE THE LIVES OF THE TENANTS. THE ENVIRONMENT ALSO PROVIDES THE TENANTS WHO ARE SIMILAR IN AGE, COMPANIONSHIP WITH OTHERS WHO HAVE SIMILAR INTERESTS AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460764
IRS990/NetAssetsOrFundBalancesEOYAmt0542135
IRS990/NetUnrlzdGainsLossesInvstAmt019718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03393
IRS990/OfficeExpensesGrp/TotalAmt03393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR CONTRACT/MTRL/MAIN
IRS990/OtherExpensesGrp/Desc2PEST CONTROL CONTRACT
IRS990/OtherExpensesGrp/Desc3APARTMENT REHAB MTRL/LABR
IRS990/OtherExpensesGrp/ProgramServicesAmt073694
IRS990/OtherExpensesGrp/ProgramServicesAmt126949
IRS990/OtherExpensesGrp/ProgramServicesAmt218577
IRS990/OtherExpensesGrp/ProgramServicesAmt38759
IRS990/OtherExpensesGrp/TotalAmt073694
IRS990/OtherExpensesGrp/TotalAmt126949
IRS990/OtherExpensesGrp/TotalAmt218577
IRS990/OtherExpensesGrp/TotalAmt38759
IRS990/OtherLiabilitiesGrp/BOYAmt023360
IRS990/OtherLiabilitiesGrp/EOYAmt023031
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044671
IRS990/OtherSalariesAndWagesGrp/TotalAmt044671
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04453
IRS990/PayrollTaxesGrp/TotalAmt04453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021704
IRS990/PrincipalOfficerNm0SALLY NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE AND TENANT
IRS990/ProgramServiceRevenueGrp/Desc1CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL FUND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4LOSS OF RENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42509
IRS990/ProgSrvcAccomActy2Grp/Desc0ABILENE HOUSING (SOCIAL FUND): PROVIDES THE RESIDENTS WITH A LARGE COMMUNITY ROOM AND ALLOWS FOR SOCIAL AFFAIRS, FAMILY GATHERINGS AND SPECIAL ENTERTAINMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY AND HANDICAPPED. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01647
IRS990/PYOtherExpensesAmt0392828
IRS990/PYProgramServiceRevenueAmt0462573
IRS990/PYRevenuesLessExpensesAmt035065
IRS990/PYSalariesCompEmpBnftPaidAmt037463
IRS990/PYTotalExpensesAmt0430291
IRS990/PYTotalRevenueAmt0465356
IRS990/ReconcilationRevenueExpnssAmt061653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02308144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61230
IRS990ScheduleA/PublicSupportPY509Pct00.61530
IRS990ScheduleA/PublicSupportTotal509Amt01443372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0185737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0191091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0171549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0167680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0903706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0185737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0191091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0171549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0167680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0903706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0472549
IRS990ScheduleA/Total509Grp/TotalAmt02347078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02357222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029632
IRS990ScheduleD/ExpensesSubtotalAmt0405079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075063
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt172310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - FRANKLIN CUSTODIAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - MUTUAL SERIES FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt019718
IRS990ScheduleD/RevenueSubtotalAmt0466732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF SEPTEMBER 30, 2013. THE AHI IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF SEPTEMBER 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843097
IRS990ScheduleD/TotalBookValueSecuritiesAmt0147373
IRS990ScheduleD/TotalExpensesPerForm990Amt0405079
IRS990ScheduleD/TotalLiabilityAmt023031
IRS990ScheduleD/TotalRevenuePerForm990Amt0466732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABILENE HOUSING, INC. WAS FORMED AND ORGANIZED AS A KANSAS NOT-FOR-PROFIT CORPORATION TO PROVIDE HOUSING FOR THE LOW-INCOME ELDERLY. FRONTIER ESTATES PROVIDES ACTIVITIES, SERVICES AND PROGRAMS TO ENRICH AND ENHANCE THE LIVES OF THE TENANTS. THE ENVIRONMENT ALSO PROVIDES THE TENANTS WHO ARE SIMILAR IN AGE, COMPANIONSHIP WITH OTHERS WHO HAVE SIMILAR INTERESTS AND EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY AND HANDICAPPED. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABILENE HOUSING, INC. (AHI) IS AFFILIATED WITH MEMORIAL HEALTH SYSTEMS (MHS). AHI ENTERED INTO AN AGREEMENT WITH MHS FOR MANAGEMENT SERVICES. MHS IS RESPONSIBLE FOR APPOINTING MEMBERS TO AHI'S BOARD OF DIRECTOR'S. HOWEVER, MHS'S ACCOUNTANTABILITY DOES NOT EXTEND BEYOND MAKING THE APPOINTMENTS, AND THEY MAKE NO APPROPRIATIONS TO AHI. AHI AND FRONTIER ESTATES PROJECT PAY A MANAGEMENT FEE TO MEMORIAL HEALTH SYSTEMS ON A CONTRACTUAL BASIS FOR THE MANAGEMENT OF AHI'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A CPA FIRM HIRED BY THE ORGANIZATION AFTER THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED BY THE SAME INDEPENDENT CPA FIRM. A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND MANAGEMENT FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE FORM 8879 IS SIGNED BY THE EXECUTIVE DIRECTOR GIVING PERMISSION TO ELECTRONICALLY FILE THE FORM 990 WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GIVES OUT THE PERSONNEL POLICY TO ALL EMPLOYEES, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. THERE IS NO FORMAL MONITORING PROCESS, HOWEVER BECAUSE OF THE SIZE OF THE ORGANIZATION AND THE NATURE OF THE BUSINESS. MANAGEMENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST AND ARE ABLE TO ENFORCE COMPLIANCE IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS MADE PUBLIC AND AVAILABLE THROUGH AN INDEPENDENT WEBSITE, WWW.GUIDESTAR.COM. ALSO ALL DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE UPON REQUEST BY SENDING A REQUEST TO MANAGEMENT OF THE AGENCY WHO THEN DETERMINES IF THE DOCUMENTS CAN OR WILL BE MADE PUBLIC. LEGAL COUNSEL MAY BE SOUGHT IF NEEDED IN DETERMINING WHAT IS MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS CONTRACT/SUPPLIES 7,477 0 0 AHI - SOCIAL FUND SUPPLY 5,736 0 0 CABLE 5,439 0 0 HOUSEKEEPING/JANITORIAL 5,436 0 0 PLUMBING CONTRACT/MATERIA 4,671 0 0 TELEPHONE 4,379 0 0 ELEVATOR CONTRACT 4,013 0 0 TENANT ACTIVITIES 3,052 0 0 HTG/AC CONTRACT 2,938 0 0 TRASH CONTRACT 2,626 0 0 HTG/AC REPAIR 1,412 0 0 EMERGENCY SYSTEM CONTRACT 1,142 0 0 APPLIANCES 636 0 0 PUBLIC AREA REHAB MATR/LB 583 0 0 ADMIN CONTRACT LABOR 337 0 0 LICENSES, PERMITS, TAXES 218 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034403
IRS990/TotalAssetsEOYAmt01359003
IRS990/TotalAssetsGrp/BOYAmt01034403
IRS990/TotalAssetsGrp/EOYAmt01359003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573639
IRS990/TotalLiabilitiesEOYAmt0816868
IRS990/TotalLiabilitiesGrp/BOYAmt0573639
IRS990/TotalLiabilitiesGrp/EOYAmt0816868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542135
IRS990/TotalProgramServiceExpensesAmt0313980
IRS990/TotalProgramServiceRevenueAmt0463360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542135
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0525292
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0735361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 N BUCKEYE
IRS990/USAddress/City0ABILENE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.79$1.24$0.59$0.58$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.87$1.18$0.56$0.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.95$1.12$0.52$0.55$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.64$1.10$0.53$0.52$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.72$1.15$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.81$1.06$0.57$0.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.91$0.96$0.52$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.99$0.92$0.54$0.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.83$0.51$0.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.59$0.74$0.52$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.64$0.50$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.82$0.54$0.47$0.41$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.65$0.41$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.72$0.33$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.79$0.32$0.43