Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-0983686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,422,802
Down $65,215 (-4.4%) from 2011
Net Assets
Down$1,364,655
Down $37,091 (-2.6%) from 2011
Liabilities
Down$58,147
Down $28,124 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$928,781
Down $137,777 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Manhattan emergency shelter, inc. Believes that all people are valuable members of the human family, and when treated with respect and dignity, they are more likely to respond positively toward themselves and the community. It is with this spirit that manhattan emergency shelter, inc. Promotes self-sufficiency and community integration by providing a safe and nurturing transitional shelter environment, supportive housing programs, and housing stabilization services for the homeless of manhattan. Manhattan emergency shelter, inc. Provides three main programs to the community - emergency shelter, supportive housing, and homelessness prevention.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4147 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO GIVE TEMPORARY SHELTER, FOOD, CLOTHING AND COUNSELING TO THOSE IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 THACKERY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANHATTAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29 |
| IRS990/Advertising/ProgramServices | 0 | 44 |
| IRS990/Advertising/Total | 0 | 73 |
| IRS990/AllOtherContributions | 0 | 230205 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5235 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28802 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 80033 |
| IRS990/AllOtherExpenses/Total | 0 | 114070 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20906 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 867646 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1023160 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 842 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63132 |
| IRS990/DepreciationDepletion/Total | 0 | 63974 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO GIVE TEMPORARY SHELTER, FOOD, CLOTHING AND COUNSELING TO THOSE IN NEED IN ORDER TO ENHANCE THEIR PERSONAL GROWTH AND SELF SUFFICIENCY AND TO PROVIDE TRANSITIONAL HOUSING TO ASSIST INDIVIDUALS WHO NEED MORE INTENSIVE CARE IN RE-ENTERING INDEPENDENT LIVING LIFE STYLES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 797369 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 45090 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROD FRANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAUDIA LUTHI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE ESHELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD CLAUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRAD EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARA FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY HULETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY PYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSSELL REITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGIE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHIRLEY BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4785 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 592351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28172 |
| IRS990/GrossReceipts | 0 | 896475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 657 |
| IRS990/InvestmentIncomePriorYear | 0 | 2219 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 657 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 657 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1581552 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1360425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1297293 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO GIVE TEMPORARY SHELTER, FOOD, CLOTHING AND COUNSELING TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROD FRANZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1401746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1364655 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23387 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 26179 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2120 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3444 |
| IRS990/Occupancy/ProgramServices | 0 | 20930 |
| IRS990/Occupancy/Total | 0 | 26494 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16258 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1243 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2020 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15540 |
| IRS990/OtherExpensePriorYear | 0 | 647954 |
| IRS990/OtherExpensesCurrentYear | 0 | 540767 |
| IRS990/OtherExpenses/Description | 0 | SHP LEASE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | ESSENTIAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SHP FURNISHINGS |
| IRS990/OtherExpenses/Fundraising | 0 | 2562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 182452 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25304 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24578 |
| IRS990/OtherExpenses/Total | 0 | 182452 |
| IRS990/OtherExpenses/Total | 1 | 94365 |
| IRS990/OtherExpenses/Total | 2 | 32030 |
| IRS990/OtherExpenses/Total | 3 | 27309 |
| IRS990/OtherLiabilities/BOY | 0 | 81000 |
| IRS990/OtherLiabilities/EOY | 0 | 54000 |
| IRS990/OtherRevenueCurrentYear | 0 | 23387 |
| IRS990/OtherRevenuePriorYear | 0 | 19811 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27067 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 267287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338338 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2731 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4438 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26967 |
| IRS990/PayrollTaxes/Total | 0 | 34136 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -37091 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -37091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21368 |
| IRS990/SalariesEtcCurrentYear | 0 | 388014 |
| IRS990/SalariesEtcPriorYear | 0 | 418604 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90398 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66803 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 6035 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 12155 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 5201 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 23391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 867646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1023160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1008245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 688238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1215528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4802817 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 993 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2583 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 113017 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6770 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4892443 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 6035 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 12155 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 5201 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 23391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 895818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1049873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1029586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 707471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1233086 |
| IRS990ScheduleA/Total509/Total | 0 | 4915834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 896475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1052092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1030579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 707789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1235669 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4922604 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1172012 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 219225 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1391237 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34981 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61014 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 95995 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4785 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 928781 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAINING EXPENSES NETTED AGAINST INCOME 4,785 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME 4,785 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 90300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90300 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4785 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4020 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4020 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 54000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE - CITY OF MANHATTAN |
| IRS990ScheduleD/OtherRevenues | 0 | 4785 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4785 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 891690 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 928781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1297293 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 891690 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 933566 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 896475 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28172 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28172 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28172 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28172 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BAG LADY LUNCH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23387 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4785 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4785 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SUPPLIES,FOOD |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 26179 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 365 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWED, DISCUSSED WITH BOARD, AND APPROVED AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS NO DISCUSSION OF ISSUES OR VOTING BY DIRECTORS WHO HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD DOES ANNUAL EVALUATION AND SETS SALARY FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS AVAILABLE FOR REVIEW AT ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DONATED MATERIALS 26,179 0 0 PROFESSIONAL FEES 0 22,424 0 SUPPLIES 9,346 3,115 3,115 SHP CONSULTING FEES 15,379 0 0 REPAIRS & MAINTENANCE 11,874 1,954 1,203 SHP CONTRACTED SERVICES 6,046 0 0 STAFF EDUCATION 5,302 471 118 LEASE EXPENSE 2,399 800 799 MISCELLANEOUS 3,168 0 0 FURNISHINGS 340 38 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECT FUNDRAINING EXPENSES NETTED AGAINST INCOME 4,785 DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME -4,785 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 89100 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 66803 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 416 S 4TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANHATTAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66502 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENE KASTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7855373113 |
| IRS990/TotalAssets/BOY | 0 | 1488017 |
| IRS990/TotalAssetsBOY | 0 | 1488017 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.