Civic Intelligence

Abilene Housing Inc.

990 • Fiscal year 2016 • EIN 48-0853525

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,336,273

Up $11,302 (+0.9%) from 2015

Net Assets

Up

$742,633

Up $104,871 (+16%) from 2015

Liabilities

Down

$593,640

Down $93,569 (-14%) from 2015

Revenue

Up

$520,883

Up $18,580 (+3.7%) from 2015

Expenses

Up

$425,064

Up $22,826 (+5.7%) from 2015

Net Income

Down

$95,819

Down $4,246 (-4.2%) from 2015

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

2016

Assets$1,336,273
Liabilities$593,640
Net Assets$742,633

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

2016

Revenue$520,883
Expenses$425,064
Net Income$95,819
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$524,724
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.

To provide housing to low income elderly persons and to provide services specifically designed to meet the physical and social living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,139$1,017,506▲ $7,367
Investments Other Securities$145,371$169,344▲ $23,973
Cash and Non-Interest-Bearing Accounts$108,057$90,009▼ $18,048
Savings and Temporary Cash Investments$38,361$33,059▼ $5,302
Prepaid Expenses and Deferred Charges$22,475$22,510▲ $35
Accounts Receivable-$3,477-
Intangible Assets$568$368▼ $200
Total Assets$1,324,971$1,336,273▲ $11,302
Liabilities
Unsecured Notes Loans Payable$641,405$544,430▼ $96,975
Accounts Payable and Accrued Expenses$21,726$25,388▲ $3,662
Other Liabilities$24,078$23,822▼ $256
Total Liabilities$687,209$593,640▼ $93,569
Net Assets / Fund Balance
Unrestricted Net Assets$637,762$742,633▲ $104,871
Total Net Assets Fund Balance$637,762$742,633▲ $104,871
Total Liabilities and Net Assets / Fund Balance$1,324,971$1,336,273▲ $11,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,116$1,017,825$1,475,941
Other Land Buildings$451,976$397,480$849,456
Land$107,414-$107,414
Other Securities$76,972--
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
$975
Program Service Revenue
$495,614
Investment Income
$6,031
Other Revenue
$18,263
All Other Contributions
$975
Change in Net Assets
$95,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,883
Revenue Not Reported on Form 990
$9,052
Total Revenue per Audited Statements
$529,935
Total Revenue per Form 990
$520,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,788
Salaries, Compensation, and Employee Benefits$40,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$93,335-$93,335
Fees for Services Management$59,519--$59,519
Other Salaries and Wages$34,018--$34,018
Interest-$19,259-$19,259
Fees for Services Accounting$8,475--$8,475
Insurance$6,707--$6,707
Information Technology$6,281--$6,281
Other Expenses$5,521--$5,521
Office Expenses$5,177--$5,177
Other Employee Benefits$3,720--$3,720
All Other Expenses$2,970--$2,970
Payroll Taxes$2,538--$2,538
Advertising$1,792--$1,792
Conferences and Meetings$974--$974
Total Functional Expenses$312,470$112,594$0$425,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,064
Total Expenses per Audited Statements$425,064
Total Expenses per Form 990$425,064
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$22,275
Accrued Interest Payable$1,547
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

Filer Name
Abilene Housing Inc
EIN
48-0853525
Phone
7852631098
Address
601 N BUCKEYE, ABILENE, KS 67410

Signing Officer

Name
Sally Nelson
Title
Manager
Phone
7852631098
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Nelson
Formed
1978
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
13

Preparer

Firm
Reese & Novelly Pa
Address
555 POYNTZ SUITE 231, MANHATTAN, KS 66502
Preparer
Carol E Mccullough CPA
Phone
7857708954
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 1, Part I, Line 6

One volunteer helps serve and clean up for monthly resident dinners. Schick program volunteer helps residents figure out which insurance rx program works best for them. The other volunteers are residents and help or lead the following activities: exercise, sunday chapel service, bingo callers and prize shoppers, weekend trash duty, and delivering newspapers to residents apartments.

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

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

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 entity has not identified any uncertainties in federal or state income taxes for any open tax years as of september 30, 2016. The ahi is no longer subject to federal and state tax examinations by tax authorities for years before 2013. No authorities have commenced income tax examinations as of september 30, 2016.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37668
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/ExpenseAmt07584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01188
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510104
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454459
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0213409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0208824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0187649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0191091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0986710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0213409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0208824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0187649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0185737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0191091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0986710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455647
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01017825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475941
IRS990ScheduleD/ExpensesSubtotalAmt0425064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0849456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092372
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176972
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - FRANKLIN CUSTODIAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - MUTUAL SERIES FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt09052
IRS990ScheduleD/RevenueSubtotalAmt0520883
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 ENTITY HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF SEPTEMBER 30, 2016. THE AHI IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017506
IRS990ScheduleD/TotalBookValueSecuritiesAmt0169344
IRS990ScheduleD/TotalExpensesPerForm990Amt0425064
IRS990ScheduleD/TotalLiabilityAmt023822
IRS990ScheduleD/TotalRevenuePerForm990Amt0520883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425064
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/ExplanationTxt1ONE VOLUNTEER HELPS SERVE AND CLEAN UP FOR MONTHLY RESIDENT DINNERS. SCHICK PROGRAM VOLUNTEER HELPS RESIDENTS FIGURE OUT WHICH INSURANCE RX PROGRAM WORKS BEST FOR THEM. THE OTHER VOLUNTEERS ARE RESIDENTS AND HELP OR LEAD THE FOLLOWING ACTIVITIES: EXERCISE, SUNDAY CHAPEL SERVICE, BINGO CALLERS AND PRIZE SHOPPERS, WEEKEND TRASH DUTY, AND DELIVERING NEWSPAPERS TO RESIDENTS APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRONTIER ESTATES: PROVIDES AN INDEPENDENT LIVING FACILITY (60 APARTMENT UNITS) TO HOUSE THE LOW-INCOME ELDERLY. FUNDING FOR THE LOW-INCOME IS PROVIDED THROUGH SECTION 8 HOUSING PAYMENTS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABILENE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312470
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IRS990/USAddress/AddressLine1Txt0601 N BUCKEYE
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0KS
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER

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
2016Detailed filing. Detailed filing data is available for this year.$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