Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2022 • EIN 48-1056141

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilewww.newbeginnings-inc.org

View Organization Page

PO Box 2504Hutchinson, KS 67504

(620) 669-0904

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.64x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$49,632

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,850,469

Up $896,082 (+13%) from 2021

Net Assets

Up

$4,248,172

Up $169,319 (+4.2%) from 2021

Liabilities

Up

$3,602,297

Up $726,763 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$2,196,409

Up $259,046 (+13%) from 2021

Expenses

Up

$2,027,090

Up $183,227 (+9.9%) from 2021

Net Income

Up

$169,319

Up $75,819 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$7,850,469
Liabilities$3,602,297
Net Assets$4,248,172
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$2,196,409
Expenses$2,027,090
Net Income$169,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,196,409
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,747,112$6,707,583▲ $1,960,471
Other Notes and Loans Receivable, Net$600,000$0▼ $600,000
Investments Program Related$644,262$449,722▼ $194,540
Cash and Non-Interest-Bearing Accounts$79,346$313,481▲ $234,135
Accounts Receivable$69,045$20,874▼ $48,171
Investments Other Securities$16,653$13,914▼ $2,739
Pledges and Grants Receivable$1,100$0▼ $1,100
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,954,387$7,850,469▲ $896,082
Other Assets Total$796,869$344,895▼ $451,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,188,072$2,720,819▲ $532,747
Accounts Payable and Accrued Expenses$665,329$763,210▲ $97,881
Other Liabilities$22,133$118,268▲ $96,135
Total Liabilities$2,875,534$3,602,297▲ $726,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,893,441$4,104,500▲ $211,059
Net Assets With Donor Restrictions$185,412$143,672▼ $41,740
Total Net Assets Fund Balance$4,078,853$4,248,172▲ $169,319
Total Liabilities and Net Assets / Fund Balance$6,954,387$7,850,469▲ $896,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,958,767$998,290$6,957,057
Land$628,976-$628,976
Equipment$113,758$102,727$216,485
Other Land Buildings$6,082-$6,082
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shara GonzalesPresident & CEOFT$49,632$49,632

Board Members and Trustees

NameTitle
Brad DillonChairperson
Betty LattimerDirector
Fran ConklinDirector
Hardy HutchinsonDirector
Harold CaseyDirector
Jeanne ParsonsDirector
Libertee ThompsonDirector
Robert FeeDirector
Andreas MeyerTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$886,793
Program Service Revenue
$937,877
Investment Income
$0
Other Revenue
$371,739
All Other Contributions
$634,708
Change in Net Assets
$169,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,196,409
Total Revenue per Audited Statements
$2,196,409
Total Revenue per Form 990
$2,196,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,187
Salaries, Compensation, and Employee Benefits$935,903
Total Fundraising Expense$9,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,170$113,096$8,565$806,831
Occupancy$206,725$69,387-$276,112
Depreciation Depletion$124,949$124,949-$249,898
Office Expenses$34,467$142,020-$176,487
Interest$120,220--$120,220
Insurance$105,331--$105,331
Payroll Taxes$63,552$15,094$794$79,440
Information Technology$55,999--$55,999
Current Officers, Directors, Trustees, and Key Employees-$49,632-$49,632
Fees for Services Accounting-$24,186-$24,186
All Other Expenses$14,696$1,853-$16,549
Other Expenses$9,465$13,109-$9,465
Conferences and Meetings$2,394--$2,394
Total Functional Expenses$1,446,633$571,098$9,359$2,027,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,027,090
Total Expenses per Audited Statements$2,027,090
Total Expenses per Form 990$2,027,090
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew GriffinEmployeeWagesNo$23,046
Kara FranzEmployeeWagesNo$1,444
Donnie BaringerContractorService FeesNo$1,351

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$77,090
Security Deposits Payable$41,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B

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

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

“The president & ceo reviews the form 990 and, upon approval, it is filed. The form 990 is distributed to all directors after it is filed.”

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

“Annually the board members are informed of the conflict of interest policy. Each director is required to disclose any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All records are at the main business office located at 200 w. 6th avenue, hutchinson, ks. The president & ceo is in posession of the records and will make them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Inc
EIN
48-1056141
Phone
6206690904
Address
PO BOX 2504, HUTCHINSON, KS 67504

Signing Officer

Name
Sharon Gonzales
Title
President & CEO
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shara Gonzales
Formed
1986
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
113

Preparer

Firm
Busenbark Wright CPA LLC
Address
900 E 27TH AVENUE STE B, HUTCHINSON, KS 67502
Preparer
Daniel E Busenbark CPA
Phone
6206637143
Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0665329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0763210
IRS990/AccountsReceivableGrp/BOYAmt069045
IRS990/AccountsReceivableGrp/EOYAmt020874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHELTER AND REBUILD HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING IN THE STATE OF KANSAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0634708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014696
IRS990/AllOtherExpensesGrp/TotalAmt016549
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06206690904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W 6TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUTCHINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079346
IRS990/CashNonInterestBearingGrp/EOYAmt0313481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049632
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02394
IRS990/ConferencesMeetingsGrp/TotalAmt02394
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01091187
IRS990/CYOtherRevenueAmt0371739
IRS990/CYProgramServiceRevenueAmt0937877
IRS990/CYRevenuesLessExpensesAmt0169319
IRS990/CYSalariesCompEmpBnftPaidAmt0935903
IRS990/CYTotalExpensesAmt02027090
IRS990/CYTotalFundraisingExpenseAmt09359
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02196409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0124949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124949
IRS990/DepreciationDepletionGrp/TotalAmt0249898
IRS990/Desc0TO PROVIDE EMERGENCY, TRANSITIONAL, AND AFFORDABLE PERMANENT HOUSING FOR DISPLACED AND LOW-INCOME PEOPLE IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0185412
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143672
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01446633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024186
IRS990/FeesForServicesAccountingGrp/TotalAmt024186
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREAS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7HARDY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBERTEE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD CASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0252085
IRS990/GrantAmt0252085
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02196409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055999
IRS990/InformationTechnologyGrp/TotalAmt055999
IRS990/InsuranceGrp/ProgramServicesAmt0105331
IRS990/InsuranceGrp/TotalAmt0105331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0120220
IRS990/InterestGrp/TotalAmt0120220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013914
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0644262
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0449722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04747112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06707583
IRS990/LandBldgEquipCostOrOtherBssAmt07808600
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0460
IRS990/MissionDesc0TO SHELTER AND REBUILD HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING IN THE STATE OF KANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02188072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02720819
IRS990/NetAssetsOrFundBalancesBOYAmt04078853
IRS990/NetAssetsOrFundBalancesEOYAmt04248172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03893441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04104500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069387
IRS990/OccupancyGrp/ProgramServicesAmt0206725
IRS990/OccupancyGrp/TotalAmt0276112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142020
IRS990/OfficeExpensesGrp/ProgramServicesAmt034467
IRS990/OfficeExpensesGrp/TotalAmt0176487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0796869
IRS990/OtherAssetsTotalGrp/EOYAmt0344895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113109
IRS990/OtherExpensesGrp/ProgramServicesAmt023665
IRS990/OtherExpensesGrp/ProgramServicesAmt19465
IRS990/OtherExpensesGrp/TotalAmt023665
IRS990/OtherExpensesGrp/TotalAmt117772
IRS990/OtherExpensesGrp/TotalAmt213109
IRS990/OtherExpensesGrp/TotalAmt39465
IRS990/OtherLiabilitiesGrp/BOYAmt022133
IRS990/OtherLiabilitiesGrp/EOYAmt0118268
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ASSET ACQUISITION
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2107310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2107310
IRS990/OtherRevenueTotalAmt0371739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806831
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015094
IRS990/PayrollTaxesGrp/ProgramServicesAmt063552
IRS990/PayrollTaxesGrp/TotalAmt079440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARA GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0937877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0937877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114172
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905648
IRS990/PYOtherRevenueAmt068853
IRS990/PYProgramServiceRevenueAmt0754338
IRS990/PYRevenuesLessExpensesAmt093500
IRS990/PYSalariesCompEmpBnftPaidAmt0938215
IRS990/PYTotalExpensesAmt01843863
IRS990/PYTotalRevenueAmt01937363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01077200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04559457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03208728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48070
IRS990ScheduleA/PublicSupportPY170Pct00.49470
IRS990ScheduleA/PublicSupportTotal170Amt02371110
IRS990ScheduleA/SubstantialContributorsTotAmt02188347
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04559457
IRS990ScheduleA/TotalSupportAmt04932645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05958767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06957057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216485
IRS990ScheduleD/ExpensesSubtotalAmt02027090
IRS990ScheduleD/LandGrp/BookValueAmt0628976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0628976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02196409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06707583
IRS990ScheduleD/TotalBookValueProgramRltdAmt0449722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,850,469
Liabilities
$3,602,297
Net assets
$4,248,172
Revenue
$2,196,409
Expenses
$2,027,090
Net income
$169,319
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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits