Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 48-1056141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$7,271,359
Down $579,110 (-7.4%) from 2022
Net Assets
Down$3,991,132
Down $257,040 (-6.1%) from 2022
Liabilities
Down$3,280,227
Down $322,070 (-8.9%) from 2022
Revenue
Up$2,749,181
Up $552,772 (+25%) from 2022
Expenses
Up$2,598,371
Up $571,281 (+28%) from 2022
Net Income
Down$150,810
Down $18,509 (-11%) from 2022
To shelter and rebuild human lives while fostering affordable housing in the state of kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,428,962 | $6,338,649 | ▼ $90,313 |
| Investments Program Related | $449,722 | $449,722 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $340,772 | $113,221 | ▼ $227,551 |
| Accounts Receivable | $18,756 | $39,759 | ▲ $21,003 |
| Investments Other Securities | $16,201 | $18,077 | ▲ $1,876 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $7,556,334 | $7,271,359 | ▼ $284,975 |
| Other Assets Total | $301,921 | $311,931 | ▲ $10,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,698,773 | $2,256,411 | ▼ $442,362 |
| Accounts Payable and Accrued Expenses | $915,193 | $890,298 | ▼ $24,895 |
| Other Liabilities | $102,046 | $133,518 | ▲ $31,472 |
| Total Liabilities | $3,716,012 | $3,280,227 | ▼ $435,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,767,949 | $3,848,028 | ▲ $80,079 |
| Net Assets With Donor Restrictions | $72,373 | $143,104 | ▲ $70,731 |
| Total Net Assets Fund Balance | $3,840,322 | $3,991,132 | ▲ $150,810 |
| Total Liabilities and Net Assets / Fund Balance | $7,556,334 | $7,271,359 | ▼ $284,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,404,450 | $1,598,818 | $7,003,268 |
| Land | $628,976 | - | $628,976 |
| Equipment | $92,016 | $153,199 | $245,215 |
| Other Land Buildings | $213,207 | - | $213,207 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shara Gonzales | President & CEO | FT | $49,616 | $49,616 |
| Name | Title |
|---|---|
| Brad Dillon | Chairperson |
| Andreas Meyer | Vice-chair / Tr |
| Angie Davenport | Director |
| Betty Lattimer | Director |
| Brian Wells | Director |
| Eli Kraft | Director |
| Hardy Hutchinson | Director |
| Harold Casey | Director |
| Jasmine Hurlbut | Director |
| Jeanne Parsons | Director |
| Keith Zwickl | Director |
| Kelly Wesley | Director |
| Libertee Thompson | Director |
| Marian Mchugh | Director |
| Robert Fee | Director |
| Fran Conklin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,531,728 |
| Salaries, Compensation, and Employee Benefits | $1,066,643 |
| Total Fundraising Expense | $10,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,943 | $137,045 | $9,824 | $932,812 |
| Occupancy | $280,042 | $140,081 | - | $420,123 |
| Depreciation Depletion | $174,391 | $174,391 | - | $348,782 |
| Insurance | $275,812 | - | - | $275,812 |
| Office Expenses | $45,956 | $105,151 | - | $151,107 |
| Interest | $142,261 | - | - | $142,261 |
| Payroll Taxes | $67,372 | $16,001 | $842 | $84,215 |
| Information Technology | $54,832 | - | - | $54,832 |
| Fees for Services Accounting | - | $53,265 | - | $53,265 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,616 | - | $49,616 |
| Other Expenses | $13,587 | $27,618 | - | $13,587 |
| All Other Expenses | $2,849 | $2,618 | - | $5,467 |
| Advertising | $4,669 | - | - | $4,669 |
| Conferences and Meetings | $3,403 | - | - | $3,403 |
| Total Functional Expenses | $1,881,919 | $705,786 | $10,666 | $2,598,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,598,371 |
| Total Expenses per Audited Statements | $2,598,371 |
| Total Expenses per Form 990 | $2,598,371 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $233,996 |
| Gaming Direct Expenses | $224,178 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Griffin | Employee | Wages | No | $1,930 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $96,068 |
| Security Deposits Payable | $37,450 |
“The committees are not authorized to act on behalf of the governing body.”
“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.”
“Annually the board members are informed of the conflict of interest policy. Each director is required to disclose any conflict of interest.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 915193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SHELTER AND REBUILD HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING IN THE STATE OF KANSAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4669 |
| IRS990/AllOtherContributionsAmt | 0 | 545857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6206690904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 W 6TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49616 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1121389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1531728 |
| IRS990/CYOtherRevenueAmt | 0 | 498260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1129532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066643 |
| IRS990/CYTotalExpensesAmt | 0 | 2598371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2749181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348782 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY, TRANSITIONAL, AND AFFORDABLE PERMANENT HOUSING FOR DISPLACED AND LOW-INCOME PEOPLE IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143104 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1881919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREAS MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANNE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELI KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH ZWICKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIAN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARDY HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIBERTEE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAROLD CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGIE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASMINE HURLBUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR / TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 224178 |
| IRS990/GamingGrossIncomeAmt | 0 | 233996 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 575532 |
| IRS990/GrantAmt | 0 | 575532 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2973359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275812 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142261 |
| IRS990/InterestGrp/TotalAmt | 0 | 142261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16201 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18077 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 449722 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 449722 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1752017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6428962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6338649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8090666 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1876 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1876 |
| IRS990/MissionDesc | 0 | TO SHELTER AND REBUILD HUMAN LIVES WHILE FOSTERING AFFORDABLE HOUSING IN THE STATE OF KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2698773 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2256411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3840322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3991132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9818 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 9818 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3767949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3848028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 420123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 301921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF AHP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11024 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 450000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25542 |
| IRS990/OtherRevenueTotalAmt | 0 | 488442 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 932812 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARA GONZALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES & INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1129532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1129532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 952932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1500891 |
| IRS990/PYOtherRevenueAmt | 0 | 37435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1131358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -407850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1028684 |
| IRS990/PYTotalExpensesAmt | 0 | 2529575 |
| IRS990/PYTotalRevenueAmt | 0 | 2121725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1166098 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1121389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 952932 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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