Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,183,823
Down $36,239 (-3.0%) from 2021
Net Assets
Up$985,021
Up $178,489 (+22%) from 2021
Liabilities
Down$198,802
Down $214,728 (-52%) from 2021
Revenue
Up$1,856,803
Up $144,976 (+8.5%) from 2021
Expenses
Up$1,678,314
Up $139,985 (+9.1%) from 2021
Net Income
Up$178,489
Up $4,991 (+2.9%) from 2021
To provide inpatient services to women/women with children; homeless transitional housing for women with mental illness; permanent supportive housing for families that are disabled and homeless; case management/ peer to peer services to women, & families and treatment-all for indigent substance abusers.
To prevent and treat substance abuse for women/women with children,adolescents, and families. Programs include residential treatment for women with children; case management for individuals, outpatient for individuals, and homeless services for individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $514,982 | $475,384 | ▼ $39,598 |
| Land, Buildings, and Equipment, Net | $462,137 | $421,378 | ▼ $40,759 |
| Cash and Non-Interest-Bearing Accounts | $242,943 | $287,061 | ▲ $44,118 |
| Total Assets | $1,220,062 | $1,183,823 | ▼ $36,239 |
| Liabilities | |||
| Other Liabilities | $205,600 | $0 | ▼ $205,600 |
| Mortgage Notes Payable Secured by Investment Property | $197,268 | $171,652 | ▼ $25,616 |
| Accounts Payable and Accrued Expenses | $10,662 | $27,150 | ▲ $16,488 |
| Total Liabilities | $413,530 | $198,802 | ▼ $214,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,532 | $985,021 | ▲ $178,489 |
| Total Net Assets Fund Balance | $806,532 | $985,021 | ▲ $178,489 |
| Total Liabilities and Net Assets / Fund Balance | $1,220,062 | $1,183,823 | ▼ $36,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,957 | $438,551 | $743,508 |
| Equipment | $64,421 | $215,528 | $279,949 |
| Land | $52,000 | - | $52,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Walker | Former Officer/exec Director | FT | $70,984 | $232,271 | $303,255 |
| Maggie Flanders | Executive Director | FT | $37,756 | $7,102 | $44,858 |
| Mike Wise | Vice President | - | $2,925 | - | $2,925 |
| Name | Title |
|---|---|
| Barbara Holt-williams | President |
| Keith Bomholt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,311,351 |
| Other Expenses | $366,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $758,877 | $23,786 | - | $782,663 |
| Current Officers, Directors, Trustees, and Key Employees | $223,203 | $109,936 | - | $333,139 |
| Other Employee Benefits | $102,432 | $7,656 | - | $110,088 |
| Occupancy | $96,538 | $1,172 | - | $97,710 |
| Payroll Taxes | $75,193 | $10,268 | - | $85,461 |
| Depreciation Depletion | $38,915 | $7,998 | - | $46,913 |
| Insurance | $24,241 | $6,149 | - | $30,390 |
| Interest | $12,036 | - | - | $12,036 |
| Fees for Services Other | $4,655 | $3,918 | - | $8,573 |
| Fees for Services Accounting | $4,800 | $2,400 | - | $7,200 |
| Travel | $5,522 | $479 | - | $6,001 |
| Fees for Services Legal | - | $5,065 | - | $5,065 |
| Advertising | $3,297 | - | - | $3,297 |
| Other Expenses | $639 | $4,556 | - | $639 |
| Total Functional Expenses | $1,491,760 | $186,554 | $0 | $1,678,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Wise | Board Member | Consulting on Health Insurance Matters Due to New Health Care Laws. | No | $2,925 |
“There is no committee with authority to act on behalf of the governing body. All major activities must be approved by the governing body (board of directors).”
“The bookkeeper reviews the form 990 prior to filing and agrees the numbers to their financial statements.”
“Board of directors performs an annual evaluation of the executive director”
“Form 990 is available on guidestar (another's website); form 1023 and form 990 are made available upon request at our office.”
“Governing documents, and financial statements are available upon request at the organization's office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT AND TREAT SUBSTANCE ABUSE FOR WOMEN/WOMEN WITH CHILDREN,ADOLESCENTS, AND FAMILIES. PROGRAMS INCLUDE RESIDENTIAL TREATMENT FOR WOMEN WITH CHILDREN; CASE MANAGEMENT FOR INDIVIDUALS, OUTPATIENT FOR INDIVIDUALS, AND HOMELESS SERVICES FOR INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3297 |
| IRS990/AllOtherContributionsAmt | 0 | 5668 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3163039520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 E2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333139 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23786 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 758877 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 782663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 366963 |
| IRS990/CYOtherRevenueAmt | 0 | 205630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1311351 |
| IRS990/CYTotalExpensesAmt | 0 | 1678314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1856803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46913 |
| IRS990/Desc | 0 | MIRACLES HOUSE - PARTIALLY FUNDED BY KANSAS DEPT OF AGING AND DISABILITY -HOUSING (HOUSING,INPATIENT, & CASE MANAGEMENT SUPPORT). OUTPATIENT COUNSELING FOR HOMELESS FAMILIES. ALSO MEDICAID REIMBURSEMENT FOR TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 740945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 7102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA HOLT-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BOMHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 295384 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER OFFICER/EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1037120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1856803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12036 |
| IRS990/InterestGrp/TotalAmt | 0 | 12036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 462137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1075457 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INPATIENT SERVICES TO WOMEN/WOMEN WITH CHILDREN; HOMELESS TRANSITIONAL HOUSING FOR WOMEN WITH MENTAL ILLNESS; PERMANENT SUPPORTIVE HOUSING FOR FAMILIES THAT ARE DISABLED AND HOMELESS; CASE MANAGEMENT/ PEER TO PEER SERVICES TO WOMEN, & FAMILIES AND TREATMENT-ALL FOR INDIGENT SUBSTANCE ABUSERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 197268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 806532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 806532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 985021 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97710 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110088 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, TAGS & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 205600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 205630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA HOLT-WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31273 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT/SANCTUARY HOUSE: FOR HOMELESS WOMEN WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS AND CHRONIC SUBSTANCE ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 710486 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 388634 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAGNOLIA PLACE -OUTREACH TO HOMELESS ADULTS EXPERIENCING SUBSTANCE ADDICTION WITH HOMELESSNESS; AND SUPPPORTIVE HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40329 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1219787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 491 |
| IRS990/PYOtherExpensesAmt | 0 | 359627 |
| IRS990/PYOtherRevenueAmt | 0 | 214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 491335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1178702 |
| IRS990/PYTotalExpensesAmt | 0 | 1538329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178489 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 407766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 514982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 475384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 953259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6594296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3765 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 953259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 953259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 967349 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 743508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279949 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421378 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 70984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 8765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7871 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 215635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RHONDA WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER OFFICER/EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 303255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | RHONDA WALKER - EXECUTIVE DIRECTOR $215,635 SEVERANCE PAYMENT INCLUDED IN BASE PAY |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MIKE WISE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2925 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING ON HEALTH INSURANCE MATTERS DUE TO NEW HEALTH CARE LAWS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL MAJOR ACTIVITIES MUST BE APPROVED BY THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOOKKEEPER REVIEWS THE FORM 990 PRIOR TO FILING AND AGREES THE NUMBERS TO THEIR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE ON GUIDESTAR (ANOTHER'S WEBSITE); FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1220062 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1220062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1042788 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1491760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1678314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 413530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 413530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 985021 |
| IRS990/TotalOtherCompensationAmt | 0 | 7102 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1491760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 608183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 336065 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1856803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1220062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183823 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5522 |
| IRS990/TravelGrp/TotalAmt | 0 | 6001 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1015 E 2ND ST |
| IRS990/USAddress/CityNm | 0 | WICHITA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.