Civic Intelligence

Health Care Access Inc

990 • Fiscal year 2017 • EIN 48-1062114

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileHEALTHCAREACCESS.ORG
330 Maine StLawrence, KS 66044

(785) 841-5760

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,321

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$593,990

Down $136,539 (-19%) from 2016

Net Assets

Down

$535,850

Down $82,277 (-13%) from 2016

Liabilities

Down

$58,140

Down $54,262 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$857,433

Up $22,045 (+2.6%) from 2016

Expenses

Up

$939,710

Up $4,348 (+0.5%) from 2016

Net Income

Up

-$82,277

Up $17,697 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $761,371Liabilities 2010: $32,417Net Assets 2010: $728,9542010Assets 2011: $763,034Liabilities 2011: $45,554Net Assets 2011: $717,4802011Assets 2012: $826,740Liabilities 2012: $48,148Net Assets 2012: $778,5922012Assets 2013: $783,496Liabilities 2013: $57,671Net Assets 2013: $725,8252013Assets 2014: $716,137Liabilities 2014: $37,205Net Assets 2014: $678,9322014Assets 2015: $755,756Liabilities 2015: $37,655Net Assets 2015: $718,1012015Assets 2016: $730,529Liabilities 2016: $112,402Net Assets 2016: $618,1272016Assets 2017: $593,990Liabilities 2017: $58,140Net Assets 2017: $535,8502017

Highlighted filing

2017

Assets$593,990
Liabilities$58,140
Net Assets$535,850
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $533,6942010Expenses 2011: $691,1032011Expenses 2012: $804,6322012Revenue 2013: $844,629Expenses 2013: $897,395Net Income 2013: -$52,7662013Revenue 2014: $742,593Expenses 2014: $789,487Net Income 2014: -$46,8942014Revenue 2015: $764,644Expenses 2015: $725,475Net Income 2015: $39,1692015Revenue 2016: $835,388Expenses 2016: $935,362Net Income 2016: -$99,9742016Revenue 2017: $857,433Expenses 2017: $939,710Net Income 2017: -$82,2772017

Highlighted filing

2017

Revenue$857,433
Expenses$939,710
Net Income-$82,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Gross Receipts
$919,429
Mission and Program Overview

Mission

To help facilitate access to health services for Douglas County residents with limited financial means who are not covered by private or governmental insurance programs.

To serve as a welcoming health home in douglas county for persons with limited financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,806$341,862▼ $2,944
Cash and Non-Interest-Bearing Accounts$170,376$114,185▼ $56,191
Pledges and Grants Receivable-$15,139-
Prepaid Expenses and Deferred Charges$7,750$3,516▼ $4,234
Savings and Temporary Cash Investments$105,316$3,090▼ $102,226
Total Assets$730,529$593,990▼ $136,539
Other Assets Total$102,281$116,198▲ $13,917
Liabilities
Accounts Payable and Accrued Expenses$59,902$55,740▼ $4,162
Deferred Revenue$52,500$2,400▼ $50,100
Total Liabilities$112,402$58,140▼ $54,262
Net Assets / Fund Balance
Unrestricted Net Assets$618,127$535,850▼ $82,277
Total Net Assets Fund Balance$618,127$535,850▼ $82,277
Total Liabilities and Net Assets / Fund Balance$730,529$593,990▼ $136,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,238$67,127$257,365
Equipment$70,264$97,004$167,268
Land$81,360-$81,360
Other Assets Org$116,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$102,281$1,000▲ $14,008-$116,198
2016$94,888$750▲ $7,607-$102,281
2015$96,853-▼ $999-$94,888
2014$91,691$100▲ $6,003-$96,853
2013$78,100$390▲ $14,041-$91,691
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Elizabeth LlewellynCEO$86,321$86,321

Board Members and Trustees

NameTitle
Devon KimPresident
Eric HuerterDirector
Jennifer JohnsonDirector
John WhippleDirector
Karen ShumateDirector
Kevin KennedyDirector
Paul DillonDirector
Reese HaysDirector
Rob ChestnutDirector
Stephen MaceliDirector
Karen EvansMedical Dire
Linda SheppardSecretary
Mike HertlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,604
Program Service Revenue
$71,722
Investment Income
$245
Other Revenue
$95,862
All Other Contributions
$187,620
Change in Net Assets
$-82,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,433
Revenue Not Reported on Form 990
$71,862
Total Revenue per Audited Statements
$929,295
Total Revenue per Form 990
$857,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,562
Other Expenses$176,148
Total Fundraising Expense$65,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,372$119,037$52,905$661,314
Other Employee Benefits$39,173$9,529$4,235$52,937
Payroll Taxes$36,490$8,876$3,945$49,311
Occupancy$3,763$21,854-$25,617
Depreciation Depletion$20,077--$20,077
Fees for Services Accounting-$18,693-$18,693
Information Technology$4,525$9,956$3,620$18,101
Insurance$9,778$3,435-$13,213
Fees for Services Other$1,916$2,593-$4,509
Conferences and Meetings-$2,700-$2,700
Other Expenses$2,871$1,705-$1,705
Office Expenses-$330$612$942
Travel-$817-$817
All Other Expenses$44$300-$344
Advertising$56-$56$112
Total Functional Expenses$674,512$199,825$65,373$939,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,572
Expenses per Audited Statements$939,710
Total Expenses per Form 990$939,710
Expenses Not Reported on Form 990$71,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,940
Fundraising Direct Expenses$61,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kansas Half Mar$121,424$121,424$61,938$59,486
Holiday Homes T$14,506$14,506$58$14,448
Total Events$143,940$143,940$61,996$81,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“On april 3, 2017, the organization signed a letter of intent to express mutual interest between heartland community health center and health care access in which heartland will acquire the organization pursuant to the federal regulations for fqhcs.”

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The board and management will review the 990 prior to submission to ensure accuracy of the statements contained therein.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually signs a conflict of interest statement and discloses any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does an annual review of employees and makes merit- based pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors does an annual review of employees and makes merit- based pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, audited financial statements and form 990 are available to the public upon request in the organization's offices between the hours of 8am and 5pm monday through friday.”

Filing and Contact Details

Filer

Filer Name
Health Care Access Inc
EIN
48-1062114
Phone
7858415760
Address
330 MAINE ST, LAWRENCE, KS 66044

Signing Officer

Name
Devon Kim
Title
President
Phone
7858415760
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Kim
Formed
1988
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
50

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 61,996 fundraising expenses -61,996”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization's income tax returns are subject to review and examination by u.s. Federal jurisdiction and the state of kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 61,996”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 61,996”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRE
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081944
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/TotalAmt0942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102281
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052937
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OtherExpensesGrp/ProgramServicesAmt036980
IRS990/OtherExpensesGrp/ProgramServicesAmt129467
IRS990/OtherExpensesGrp/ProgramServicesAmt22871
IRS990/OtherExpensesGrp/TotalAmt036980
IRS990/OtherExpensesGrp/TotalAmt129467
IRS990/OtherExpensesGrp/TotalAmt22871
IRS990/OtherExpensesGrp/TotalAmt31705
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt013918
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IRS990/OtherRevenueTotalAmt013918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08876
IRS990/PayrollTaxesGrp/ProgramServicesAmt036490
IRS990/PayrollTaxesGrp/TotalAmt049311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03516
IRS990/PrincipalOfficerNm0DEVON KIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0150536
IRS990/PYOtherRevenueAmt0114639
IRS990/PYProgramServiceRevenueAmt073468
IRS990/PYRevenuesLessExpensesAmt0-99974
IRS990/PYSalariesCompEmpBnftPaidAmt0784826
IRS990/PYTotalExpensesAmt0935362
IRS990/PYTotalRevenueAmt0835388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03090
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03304427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0938993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90780
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt03033195
IRS990ScheduleA/SubstantialContributorsTotAmt0271232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03304427
IRS990ScheduleA/TotalSupportAmt03341227
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257365
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01091
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0102281
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014041
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09866
IRS990ScheduleD/DonatedServicesUseFcltsAmt09866
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167268
IRS990ScheduleD/ExpensesNotReportedAmt071862
IRS990ScheduleD/ExpensesSubtotalAmt0939710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherExpensesIncludedAmt061996
IRS990ScheduleD/OtherRevenueAmt061996
IRS990ScheduleD/RevenueNotReportedAmt071862
IRS990ScheduleD/RevenueSubtotalAmt0857433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY U.S. FEDERAL JURISDICTION AND THE STATE OF KANSAS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 61,996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 61,996
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116198
IRS990ScheduleD/TotalExpensesPerForm990Amt0939710

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,990
Liabilities
$58,140
Net assets
$535,850
Revenue
$857,433
Expenses
$939,710
Net income
-$82,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.58$5.36$8.57$9.40$0.82
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.12$6.18$8.35$9.35$1.00
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.38$7.18$7.65$7.25$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.37$6.79$7.43$7.89$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.58$7.26$8.45$8.97$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.48$7.79$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.46$7.17$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.32$7.29$5.34