Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2013 • EIN 48-1056141

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

P O Box 2504Hutchinson, KS 67504

(620) 662-0479

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,161,745

Up $144,156 (+4.8%) from 2011

Net Assets

Up

$2,360,049

Up $249,775 (+12%) from 2011

Liabilities

Down

$801,696

Down $105,619 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

$662,895

No earlier filing loaded for comparison.

Expenses

Down

$576,497

Down $172,595 (-23%) from 2011

Net Income

$86,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,017,589Liabilities 2011: $907,315Net Assets 2011: $2,110,2742011Assets 2013: $3,161,745Liabilities 2013: $801,696Net Assets 2013: $2,360,0492013Assets 2014: $3,430,563Liabilities 2014: $996,980Net Assets 2014: $2,433,5832014Assets 2015: $3,964,153Liabilities 2015: $1,424,985Net Assets 2015: $2,539,1682015Assets 2016: $4,010,088Liabilities 2016: $1,486,933Net Assets 2016: $2,523,1552016Assets 2017: $5,480,837Liabilities 2017: $2,538,044Net Assets 2017: $2,942,7932017Assets 2018: $5,658,322Liabilities 2018: $2,664,864Net Assets 2018: $2,993,4582018Assets 2019: $6,513,785Liabilities 2019: $3,098,924Net Assets 2019: $3,414,8612019Assets 2020: $6,820,947Liabilities 2020: $2,835,594Net Assets 2020: $3,985,3532020Assets 2021: $6,954,387Liabilities 2021: $2,875,534Net Assets 2021: $4,078,8532021Assets 2022: $7,850,469Liabilities 2022: $3,602,297Net Assets 2022: $4,248,1722022Assets 2024: $7,271,359Liabilities 2024: $3,280,227Net Assets 2024: $3,991,1322024

Highlighted filing

2013

Assets$3,161,745
Liabilities$801,696
Net Assets$2,360,049
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $749,0922011Revenue 2013: $662,895Expenses 2013: $576,497Net Income 2013: $86,3982013Revenue 2014: $663,072Expenses 2014: $680,105Net Income 2014: -$17,0332014Revenue 2015: $905,696Expenses 2015: $778,732Net Income 2015: $126,9642015Revenue 2016: $768,411Expenses 2016: $784,424Net Income 2016: -$16,0132016Revenue 2017: $1,240,312Expenses 2017: $820,674Net Income 2017: $419,6382017Revenue 2018: $1,191,845Expenses 2018: $1,141,180Net Income 2018: $50,6652018Revenue 2019: $1,763,967Expenses 2019: $1,342,564Net Income 2019: $421,4032019Revenue 2020: $2,122,588Expenses 2020: $1,552,096Net Income 2020: $570,4922020Revenue 2021: $1,937,363Expenses 2021: $1,843,863Net Income 2021: $93,5002021Revenue 2022: $2,196,409Expenses 2022: $2,027,090Net Income 2022: $169,3192022Revenue 2024: $2,749,181Expenses 2024: $2,598,371Net Income 2024: $150,8102024

Highlighted filing

2013

Revenue$662,895
Expenses$576,497
Net Income$86,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$663,823
Mission and Program Overview

Mission

To shelter and rebuild human lives while fostering affordable housing in the state of kansas.

To shelter and rebuild human lives while fostering affordable housing in the state of kansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,067,797$1,067,314▼ $483
Land, Buildings, and Equipment, Net$1,002,593$1,030,112▲ $27,519
Other Notes and Loans Receivable, Net$704,654$704,654→ $0
Accounts Receivable$261,426$312,909▲ $51,483
Pledges and Grants Receivable$22,856$41,647▲ $18,791
Cash and Non-Interest-Bearing Accounts$9,560$5,109▼ $4,451
Total Assets$3,068,886$3,161,745▲ $92,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$177,343$201,696▲ $24,353
Unsecured Notes Loans Payable$91,000$0▼ $91,000
Total Liabilities$868,343$801,696▼ $66,647
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,543$2,360,049▲ $159,506
Total Net Assets Fund Balance$2,200,543$2,360,049▲ $159,506
Total Liabilities and Net Assets / Fund Balance$3,068,886$3,161,745▲ $92,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,161$161,883-
Land$245,447--
Equipment$40,504$103,650-
Other Securities$449,940--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Allen PollenChairman
Rev Michael P MillikenVice-chairman
Aubrey PetronDirector
Brad DillonDirector
Cindy FloresDirector
Hardy HutchinsonDirector
Jade Piros De CarvalhoDirector
Jesse CoxDirector
Ken JohnsonDirector
Larry ThompsonDirector
Robert FeeDirector
Shirley CoxDirector
Jason ProbstSecretary
Dan RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,582
Program Service Revenue
$29,030
Investment Income
$45,590
Other Revenue
$94,693
All Other Contributions
$311,772
Change in Net Assets
$86,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,893
Other Expenses$252,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,670$53,917-$269,587
Depreciation Depletion$20,291$20,291-$40,582
Payroll Taxes$30,744$7,686-$38,430
All Other Expenses$20,802$15,220-$36,022
Insurance$16,891$11,218-$28,109
Other Expenses$23,862$12,718-$23,862
Interest$19,175--$19,175
Other Employee Benefits$12,701$3,175-$15,876
Office Expenses$5,381$1,345-$6,726
Fees for Services Accounting-$6,240-$6,240
Advertising-$1,506-$1,506
Conferences and Meetings$466--$466
Total Functional Expenses$424,843$151,654$0$576,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,599
Fundraising Direct Expenses$928
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad DillonMajor Contributor, Director for 2012Has Co-signed the Line of Credit Note at First National BankNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“The president & ceo's spouse also works for the organization overseeing a program called green team for training and creating maintenance skills for making unemployable individuals employable. The ceo's daughter rents an apartment from new beginnings that is not within the new beginnings program.”

Form 990, Part VI, Section A, Line 8B

“The committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Once the 990 is prepared and reviewed with the president & ceo by the accountant the president & ceo sends a copy to all board members for their records and comments.”

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

“Annually the board members identify their positions and any organization associations. In the annual audit any board member or employee receiving funds (other than wages) are itemized with detail of expenditures purpose.”

Form 990, Part VI, Section C, Line 18

“All information related to the homeless shelter is kept at the main office located at 100 e 2nd in hutchinson, kansas.”

Form 990, Part VI, Section C, Line 19

“All records are located at the main office of 100 e. 2nd in hutchinson, kansas. The president & ceo are in possession of the records and will make them available to the public at any time.”

Form 990, Part VII

“Jesse cox - 1414 w 11th, hutchinson, ks 67501. Dan rich - 1500 e 69th, hutchinson, ks 67502. Dr. Allen pollen - 3516 quail hollow dr., winfield, ks 67156. Shirley cox - 1414 w 11th, hutchinson, ks 67501. Cindy flores - 3 south adams, hutchinson, ks 67501. Hardy hutchinson - 4015 s mohawk road, hutchinson, ks 67501. Rev. Michael p. Milliken - 2 hyde park, hutchinson, ks 67502. Aubrey petron - 117 east ave a #303, hutchinson, ks 67501. Jason probst - 325 w. 12th, hutchinson, ks 67501. Jade piros de carvalho - 50 east 27th, hutchinson, ks 67502. Brad dillon - 20 w 2nd avenue, hutchinson, ks 67501. Larry thompson - 720 n main #203, hutchinson, ks 67501. Robert fee - 1 north main, hutchinson, ks 67501. Ken johnson - 1701 e 23rd, hutchinson, ks 67502.”

Filing and Contact Details

Filer

EIN
48-1056141
Phone
6206620479

Signing Officer

Name
Shara Gonzales
Title
President & CEO
Phone
6209601118
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Gonzales
Formed
1986
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jeff Lucke
Phone
6206623322
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING COSTS”

Raw XML AppendixShowing 400 of 489 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/NetAssetsOrFundBalancesBOYAmt02200543
IRS990/NetAssetsOrFundBalancesEOYAmt02360049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010671
IRS990/NetUnrelatedBusTxblIncmAmt02194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084207
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OfficeExpensesGrp/ProgramServicesAmt05381
IRS990/OfficeExpensesGrp/TotalAmt06726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015876
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & LEAS
IRS990/OtherExpensesGrp/Desc3HOMELESS PREVENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112718
IRS990/OtherExpensesGrp/ProgramServicesAmt018338
IRS990/OtherExpensesGrp/ProgramServicesAmt128627
IRS990/OtherExpensesGrp/ProgramServicesAmt211895
IRS990/OtherExpensesGrp/ProgramServicesAmt323862
IRS990/OtherExpensesGrp/TotalAmt036676
IRS990/OtherExpensesGrp/TotalAmt128627
IRS990/OtherExpensesGrp/TotalAmt224613
IRS990/OtherExpensesGrp/TotalAmt323862
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136131
IRS990/OtherRevenueTotalAmt084022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269587
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0704654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0704654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07686
IRS990/PayrollTaxesGrp/ProgramServicesAmt030744
IRS990/PayrollTaxesGrp/TotalAmt038430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041647
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARA GONZALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052690
IRS990/PYOtherExpensesAmt0322828
IRS990/PYOtherRevenueAmt0136720
IRS990/PYProgramServiceRevenueAmt039451
IRS990/PYRevenuesLessExpensesAmt090269
IRS990/PYSalariesCompEmpBnftPaidAmt0357766
IRS990/PYTotalExpensesAmt0680594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02838770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69540
IRS990ScheduleA/PublicSupportPY170Pct00.66810
IRS990ScheduleA/PublicSupportTotal170Amt02471175
IRS990ScheduleA/SubstantialContributorsTotAmt0367595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02838770
IRS990ScheduleA/TotalSupportAmt03553394
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/BookValueAmt0744161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0906044
IRS990ScheduleD/EquipmentGrp/BookValueAmt040504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144154
IRS990ScheduleD/LandGrp/BookValueAmt0245447
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0245447
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1383901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt233652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3161128
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4449940
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUNDS INVESTMENTS - HCF
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WALNUT COURT LLC INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CROWN HOMES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TIERRA VERDE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4HUTCHINSON LOFTS INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030112
IRS990ScheduleD/TotalBookValueSecuritiesAmt01067314
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD DILLON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAJOR CONTRIBUTOR, DIRECTOR FOR 2012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HAS CO-SIGNED THE LINE OF CREDIT NOTE AT FIRST NATIONAL BANK
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT & CEO'S SPOUSE ALSO WORKS FOR THE ORGANIZATION OVERSEEING A PROGRAM CALLED GREEN TEAM FOR TRAINING AND CREATING MAINTENANCE SKILLS FOR MAKING UNEMPLOYABLE INDIVIDUALS EMPLOYABLE. THE CEO'S DAUGHTER RENTS AN APARTMENT FROM NEW BEGINNINGS THAT IS NOT WITHIN THE NEW BEGINNINGS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 IS PREPARED AND REVIEWED WITH THE PRESIDENT & CEO BY THE ACCOUNTANT THE PRESIDENT & CEO SENDS A COPY TO ALL BOARD MEMBERS FOR THEIR RECORDS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD MEMBERS IDENTIFY THEIR POSITIONS AND ANY ORGANIZATION ASSOCIATIONS. IN THE ANNUAL AUDIT ANY BOARD MEMBER OR EMPLOYEE RECEIVING FUNDS (OTHER THAN WAGES) ARE ITEMIZED WITH DETAIL OF EXPENDITURES PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION RELATED TO THE HOMELESS SHELTER IS KEPT AT THE MAIN OFFICE LOCATED AT 100 E 2ND IN HUTCHINSON, KANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS ARE LOCATED AT THE MAIN OFFICE OF 100 E. 2ND IN HUTCHINSON, KANSAS. THE PRESIDENT & CEO ARE IN POSSESSION OF THE RECORDS AND WILL MAKE THEM AVAILABLE TO THE PUBLIC AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JESSE COX - 1414 W 11TH, HUTCHINSON, KS 67501. DAN RICH - 1500 E 69TH, HUTCHINSON, KS 67502. DR. ALLEN POLLEN - 3516 QUAIL HOLLOW DR., WINFIELD, KS 67156. SHIRLEY COX - 1414 W 11TH, HUTCHINSON, KS 67501. CINDY FLORES - 3 SOUTH ADAMS, HUTCHINSON, KS 67501. HARDY HUTCHINSON - 4015 S MOHAWK ROAD, HUTCHINSON, KS 67501. REV. MICHAEL P. MILLIKEN - 2 HYDE PARK, HUTCHINSON, KS 67502. AUBREY PETRON - 117 EAST AVE A #303, HUTCHINSON, KS 67501. JASON PROBST - 325 W. 12TH, HUTCHINSON, KS 67501. JADE PIROS DE CARVALHO - 50 EAST 27TH, HUTCHINSON, KS 67502. BRAD DILLON - 20 W 2ND AVENUE, HUTCHINSON, KS 67501. LARRY THOMPSON - 720 N MAIN #203, HUTCHINSON, KS 67501. ROBERT FEE - 1 NORTH MAIN, HUTCHINSON, KS 67501. KEN JOHNSON - 1701 E 23RD, HUTCHINSON, KS 67502.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,161,745
Liabilities
$801,696
Net assets
$2,360,049
Revenue
$662,895
Expenses
$576,497
Net income
$86,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.28$3.99$2.75$2.60$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.60$4.25$2.20$2.03$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.88$4.08$1.94$1.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$2.84$3.99$2.12$1.55$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.10$3.41$1.76$1.34$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.66$2.99$1.19$1.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.54$2.94$1.24$0.82$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.49$2.52$0.77$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.42$2.54$0.91$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.00$2.43$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.80$2.36$0.66$0.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.91$2.11$0.75
Peer Organizations

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