Civic Intelligence

Pawnee Mental Health Foundation

EIN 48-0919469 • 501(c)3 • Manhattan, KS

Profile

To provide funds for future capital expenditure needs of the related pawnee mental health services, inc.

PO Box 164Manhattan, KS 66502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$220,907

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,406,759

Up $407,611 (+10%) from 2024

Liabilities

Down

$174,543

Down $29,312 (-14%) from 2024

Net Assets

Up

$4,232,216

Up $436,923 (+12%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$646,203

Up $59,870 (+10%) from 2024

Expenses

Down

$309,961

Down $214,153 (-41%) from 2024

Net Income

Up

$336,242

Up $274,023 (+440%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,595,086Liabilities 2011: $410,422Net Assets 2011: $3,184,6642011Assets 2012: $3,361,695Liabilities 2012: $364,759Net Assets 2012: $2,996,9362012Assets 2013: $3,150,686Liabilities 2013: $207,248Net Assets 2013: $2,943,4382013Assets 2014: $3,024,503Liabilities 2014: $120,613Net Assets 2014: $2,903,8902014Assets 2015: $2,957,839Liabilities 2015: $103,194Net Assets 2015: $2,854,6452015Assets 2016: $3,452,652Liabilities 2016: $551,481Net Assets 2016: $2,901,1712016Assets 2017: $4,171,156Liabilities 2017: $400,951Net Assets 2017: $3,770,2052017Assets 2018: $4,159,861Liabilities 2018: $387,732Net Assets 2018: $3,772,1292018Assets 2019: $4,055,234Liabilities 2019: $372,251Net Assets 2019: $3,682,9832019Assets 2020: $4,287,248Liabilities 2020: $725,698Net Assets 2020: $3,561,5502020Assets 2021: $4,378,270Liabilities 2021: $511,009Net Assets 2021: $3,867,2612021Assets 2022: $3,998,113Liabilities 2022: $484,547Net Assets 2022: $3,513,5662022Assets 2023: $3,983,332Liabilities 2023: $457,167Net Assets 2023: $3,526,1652023Assets 2024: $3,999,148Liabilities 2024: $203,855Net Assets 2024: $3,795,2932024Assets 2025: $4,406,759Liabilities 2025: $174,543Net Assets 2025: $4,232,2162025

Highlighted filing

2025

Assets$4,406,759
Liabilities$174,543
Net Assets$4,232,216
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $94,778Expenses 2011: $181,082Net Income 2011: -$86,3042011Expenses 2012: $286,0232012Revenue 2013: $93,562Expenses 2013: $141,487Net Income 2013: -$47,9252013Revenue 2014: $59,213Expenses 2014: $131,412Net Income 2014: -$72,1992014Revenue 2015: $140,358Expenses 2015: $139,635Net Income 2015: $7232015Revenue 2016: $107,353Expenses 2016: $51,646Net Income 2016: $55,7072016Revenue 2017: $922,202Expenses 2017: $86,706Net Income 2017: $835,4962017Revenue 2018: $188,579Expenses 2018: $182,212Net Income 2018: $6,3672018Revenue 2019: $239,635Expenses 2019: $356,809Net Income 2019: -$117,1742019Revenue 2020: $578,502Expenses 2020: $722,413Net Income 2020: -$143,9112020Revenue 2021: $761,532Expenses 2021: $571,434Net Income 2021: $190,0982021Revenue 2022: $443,379Expenses 2022: $465,733Net Income 2022: -$22,3542022Revenue 2023: $576,669Expenses 2023: $652,562Net Income 2023: -$75,8932023Revenue 2024: $586,333Expenses 2024: $524,114Net Income 2024: $62,2192024Revenue 2025: $646,203Expenses 2025: $309,961Net Income 2025: $336,2422025

Highlighted filing

2025

Revenue$646,203
Expenses$309,961
Net Income$336,242
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,759
Liabilities
$174,543
Net assets
$4,232,216
Revenue
$646,203
Expenses
$309,961
Net income
$336,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.17$4.23$0.65$0.31$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.20$3.80$0.59$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.46$3.53$0.58$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.48$3.51$0.44$0.47$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.51$3.87$0.76$0.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.73$3.56$0.58$0.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.37$3.68$0.24$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.39$3.77$0.19$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$4.17$0.40$3.77$0.92$0.09$0.84
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.55$2.90$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.85$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$0.06$0.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.21$2.94$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.36$3.00$0.29
2011Summary only. Only limited summary data is available for this year.$3.60$0.41$3.18$0.09$0.18$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$852,787
Mission and Program Overview

Mission

To provide funds for future capital expenditure needs of the related pawnee mental health services, inc.

To provide funds for the capital expenditures of pawnee mental health services inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,833,973$2,047,062▲ $213,089
Land, Buildings, and Equipment, Net$1,637,310$1,531,669▼ $105,641
Cash and Non-Interest-Bearing Accounts$172,432$465,135▲ $292,703
Other Notes and Loans Receivable, Net$288,394$279,726▼ $8,668
Prepaid Expenses and Deferred Charges$34,250$46,484▲ $12,234
Total Assets$3,999,148$4,406,759▲ $407,611
Other Assets Total$32,789$36,683▲ $3,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,855$174,543▼ $29,312
Total Liabilities$203,855$174,543▼ $29,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,761,158$4,115,302▲ $354,144
Net Assets With Donor Restrictions$34,135$116,914▲ $82,779
Total Net Assets Fund Balance$3,795,293$4,232,216▲ $436,923
Total Liabilities and Net Assets / Fund Balance$3,999,148$4,406,759▲ $407,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,509$2,388,322$3,685,831
Equipment$0$622,033$622,033
Land$234,160-$234,160
Other Securities$1,928,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$314,873$53,138▲ $44,193-$398,189
2023$271,187-▲ $43,686-$314,873
2022$220,803-▲ $49,313-$270,116
2021$211,748-▲ $9,055-$220,803
2020$135,016-▲ $76,732-$211,748
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Lindsay MillerCFO$103,890$103,890

Board Members and Trustees

NameTitle
Wayne SloanPresident
Wendy King-luttmanVice President
Brady LundeenBoard Member
Dave LewisBoard Member
Heather PetersonBoard Member
Lisa SisleyBoard Member
Liz Manley WarrenBoard Member
Shelley CarverBoard Member
Tracey RobinsonBoard Member
Tyler DarnellBoard Member
Michael RezkallaCEO
Kathy WebsterPmhs Governing Liaison
Seth GordonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,116
Program Service Revenue
$0
Investment Income
$148,905
Other Revenue
$194,182
All Other Contributions
$303,116
Change in Net Assets
$336,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$373,721
Total Revenue per Audited Statements
$1,019,924
Total Revenue per Form 990
$646,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,537
Other Expenses$124,424
Total Fundraising Expense$73,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,537--$185,537
Fees for Services Other$20,722-$52,773$73,495
Advertising--$19,012$19,012
Fees for Services Management-$13,000-$13,000
Fees for Service Investment Mgmnt Fees-$9,277-$9,277
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$323$1,023$1,346
Travel--$794$794
Total Functional Expenses$206,259$30,100$73,602$309,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,001
Expenses per Audited Statements$309,961
Total Expenses per Form 990$309,961
Expenses Not Reported on Form 990$273,040
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pawnee Mental Health Services IncManhattan, KS501(c)(3)Assistance With Program Services.$185,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to board for approval prior to filing.”

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

“The organization has a director quality and a compliance officer. Periodic reviewed are also conducted.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pawnee Mental Health Foundation
EIN
48-0919469
Phone
7855874300
Address
PO BOX 164, MANHATTAN, KS 66502

Signing Officer

Name
Wendy King-luttman
Title
President
Phone
7855874300
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy King-luttman
Formed
1977
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building manager: program service expenses 20,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,722. Development expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 52,773. Total expenses 52,773.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been reflected in the foundation's financial statements. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2025 and 2024, the foundation did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) for the years ending june 30, 2025 and 2024 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses (net of rental revenues on 990)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses (net of rental revenues on 990)”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PMHS GOVERNING LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0185537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0852787
IRS990/GrossRentsGrp/RealAmt0400765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0148905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01833973
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02047062
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03010355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531669
IRS990/LandBldgEquipCostOrOtherBssAmt04542024
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt0206584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDS FOR FUTURE CAPITAL EXPENDITURE NEEDS OF THE RELATED PAWNEE MENTAL HEALTH SERVICES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203855
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174543
IRS990/NetAssetsOrFundBalancesBOYAmt03795293
IRS990/NetAssetsOrFundBalancesEOYAmt04232216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0194181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03761158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04115302
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/TotalAmt01346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032789
IRS990/OtherAssetsTotalGrp/EOYAmt036683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0288394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0279726
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046484
IRS990/PrincipalOfficerNm0WENDY KING-LUTTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0351675
IRS990/PYInvestmentIncomeAmt0-1961
IRS990/PYOtherExpensesAmt0172439
IRS990/PYOtherRevenueAmt0209635
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0524114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0336242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0194181
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S BOARD HAS ITS OWN INVESTMENT POLICIES AND ASSET MANAGEMENT POLICIES SEPARATE FROM PAWNEE MENTAL HEALTH SERVICES, INC. BUT WORKS IN CONJUNCTION IN HELPING FULFILL THE NEEDS OF THE SERVICE AGENCY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S MAIN MISSION IS TO SUPPORT PAWNEE MENTAL HEALTH SERVICES, INC. THE ENTITY OWNS SEVERAL BUILDINGS THAT IT RENTS TO PAWNEE MENTAL HEALTH SERVICES, INC. AT BELOW MARKET VALUE SO THE SUPPORTED ORGANIZATION HAS SPACE TO PERFORM ITS EXEMPT FUNCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THIS ORGANIZATION DIDN'T RENT SPACE TO THE SUPPORTED ORGANIZATION, PAWNEE MENTAL HEALTH SERVICES, INC. THEY WOULD EITHER HAVE TO PURCHASE THE SPACE TO OPERATE OR PAY FULL MARKET VALUE TO RENT SIMILAR SPACE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt066456
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480855670
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt066456
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0385992
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PAWNEE MENTAL HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0385992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02388322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03685831
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053138
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0398189
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-8474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0314873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0270116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0211748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0211748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076732
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066456
IRS990ScheduleD/DonatedServicesUseFcltsAmt066456
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622033
IRS990ScheduleD/ExpensesNotReportedAmt0273040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0100681
IRS990ScheduleD/OtherExpensesIncludedAmt0206584
IRS990ScheduleD/OtherRevenueAmt0206584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0118759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11928303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUST COMPANY INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TRUST COMPANY - HSB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0373721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0646203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN REFLECTED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2025 AND 2024, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDING JUNE 30, 2025 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES (NET OF RENTAL REVENUES ON 990)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES (NET OF RENTAL REVENUES ON 990)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531669
IRS990ScheduleD/TotalBookValueSecuritiesAmt02047062
IRS990ScheduleD/TotalExpensesPerForm990Amt0309961
IRS990ScheduleD/TotalRevenuePerForm990Amt0646203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0185537
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAWNEE MENTAL HEALTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0480855670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 CLAFLIN RD

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