Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$1,927,758
Flat from 2023
Net Assets
Flat$1,756,566
Flat from 2023
Liabilities
Flat$171,192
Flat from 2023
Revenue
Flat$2,857,489
Flat from 2023
Expenses
Flat$2,545,318
Flat from 2023
Net Income
Flat$312,171
Flat from 2023
Eldercare, inc. Is dedicated to helping persons to maintain an optimum quality of life by offering services which allow them to remain in their homes and community with safety and dignity.
Home services and friendship meals for senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $488,110 | $998,711 | ▲ $510,601 |
| Cash and Non-Interest-Bearing Accounts | $656,386 | $293,023 | ▼ $363,363 |
| Accounts Receivable | $147,744 | $239,577 | ▲ $91,833 |
| Savings and Temporary Cash Investments | $262,889 | $219,236 | ▼ $43,653 |
| Land, Buildings, and Equipment, Net | $108,323 | $154,260 | ▲ $45,937 |
| Prepaid Expenses and Deferred Charges | $15,675 | $15,678 | ▲ $3 |
| Total Assets | $1,686,181 | $1,927,758 | ▲ $241,577 |
| Other Assets Total | $7,054 | $7,273 | ▲ $219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,191 | $156,567 | ▼ $13,624 |
| Deferred Revenue | $112,416 | $14,625 | ▼ $97,791 |
| Total Liabilities | $282,607 | $171,192 | ▼ $111,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,403,574 | $1,756,566 | ▲ $352,992 |
| Total Net Assets Fund Balance | $1,403,574 | $1,756,566 | ▲ $352,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,181 | $1,927,758 | ▲ $241,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $154,260 | $294,413 | $448,673 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,056 | - | ▲ $217 | - | $7,273 |
| 2021 | $8,511 | - | ▼ $1,009 | - | $7,056 |
| 2020 | $6,107 | - | ▲ $2,742 | - | $8,511 |
| 2019 | $7,202 | - | ▼ $754 | - | $6,107 |
| 2018 | $7,191 | - | ▲ $361 | - | $7,202 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandi Gruber | Executive Director | FT | $131,015 | $10,137 | $141,152 |
| Jessica Wilson | Director of Finance | FT | $69,533 | $5,337 | $74,870 |
| Name | Title |
|---|---|
| Layne Shirk | Chairperson |
| Carolyn Thompson | Vice-Chairperson |
| Kathleen Kotas | Board Member |
| Erika Brining | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,748,260 |
| Salaries, Compensation, and Employee Benefits | $797,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $873,434 | $7,754 | - | $881,188 |
| Fees for Services Other | $572,459 | $335 | - | $572,794 |
| Other Salaries and Wages | $443,347 | $49,262 | - | $492,609 |
| Current Officers, Directors, Trustees, and Key Employees | $194,421 | $21,601 | - | $216,022 |
| Occupancy | $117,834 | $29,112 | - | $146,946 |
| Travel | $94,786 | - | - | $94,786 |
| Payroll Taxes | $48,151 | $5,350 | - | $53,501 |
| Other Employee Benefits | $31,432 | $3,494 | - | $34,926 |
| Depreciation Depletion | $20,201 | $6,733 | - | $26,934 |
| Information Technology | $1,642 | $14,782 | - | $16,424 |
| Fees for Services Accounting | - | $8,950 | - | $8,950 |
| Advertising | - | $238 | - | $238 |
| Total Functional Expenses | $2,397,707 | $147,611 | $0 | $2,545,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,545,318 |
| Total Expenses per Audited Statements | $2,545,318 |
| Total Expenses per Form 990 | $2,545,318 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“IRS Form 990 is reviewed by the executive director, director of finance and the board of directors. The board of directors approves IRS Form 990 prior to its filing.”
“Wages and salaries will be established by the board of directors and will be reviewed at least annually. An annual compensation review by the board of directors for the executive director includes a review by an independent person and the use of comparable salary data. The results of this review will be evidenced by documentation that includes the date of the deliberation and the decision.”
“The Organization's public inspection documents are available upon written request submitted to the Organization's office.”
“Cook stipends to local senior centers: Program service expenses 364,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,705. Catered site meals: Program service expenses 179,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,358. Other: Program service expenses 28,396. Management and general expenses 335. Fundraising expenses 0. Total expenses 28,731.”
“Change in value of beneficial interest 219.”
“The Organization maintains a board-designated endowment fund at the Golden Belt Community Foundation (the Foundation) in Great Bend, Kansas. This fund is subject to the investment and spending policies established by the Foundation.”
“The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended June 30, 2023 and 2022, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”
“Change in value of beneficial interest 219.”
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 | 170191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Home services and friendship meals for senior citizens |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238 |
| IRS990/AllOtherContributionsAmt | 0 | 145925 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6207925942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 Washington St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Great Bend |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 656386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216022 |
| 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 | 955209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1889 |
| IRS990/CYOtherExpensesAmt | 0 | 1748260 |
| IRS990/CYOtherRevenueAmt | 0 | 19323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1884846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 312171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797058 |
| IRS990/CYTotalExpensesAmt | 0 | 2545318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2857489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26934 |
| IRS990/Desc | 0 | The Organization provides home services to elderly kansans in an 8-county area. the following home services are provided: care management, personal care, homemaker, respite, medication management, nutrition management, wellness checks and companionship.For the year ended June 30, 2023, the Organization provided 25,004 hours of service. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 456864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 572459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 572794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 10137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Layne Shirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carolyn Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erika Brining |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Kotas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brandi Gruber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jessica Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69533 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3786 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 809284 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2861275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 488110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 998711 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448673 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3786 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Eldercare, Inc. (the Organization) is dedicated to helping persons to maintain an optimum quality of life by offering services which allow them to remain in their homes and community with safety and dignity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1756566 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1403574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1756566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29112 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 873434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 881188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34926 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19323 |
| IRS990/OtherRevenueTotalAmt | 0 | 19323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53501 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15678 |
| IRS990/PrincipalOfficerNm | 0 | Brandi Gruber |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Friendship meals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Home services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1334968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 549878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1334968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 549878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organizaiton administers the friendship meals program in a 28-county area of southwest kansas. thirty-nine participating communities serve meals five days per week. in this area, 35% of the meals served are delivered to homebound individuals and 65% are served to customers at community dining sites. in addition to providing meals, other services available include nutrition risk screening, nutrition education, health and promotion programs, and nutrition counseling.For the year ended June 30, 2023, the Organization provided 319,886 meals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1940843 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1341331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 764410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1957 |
| IRS990/PYOtherExpensesAmt | 0 | 1521792 |
| IRS990/PYOtherRevenueAmt | 0 | 8375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1879036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 948828 |
| IRS990/PYTotalExpensesAmt | 0 | 2470620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2649864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312171 |
| 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 | 559052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 955209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4260253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10165354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4260253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 955209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 761768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4260253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4266950 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7056 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7273 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 217 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 80 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8511 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 366 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 96 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6107 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8511 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2742 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 71 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7191 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7202 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 361 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 448673 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2545318 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40602 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 219 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40821 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2857489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization maintains a board-designated endowment fund at the Golden Belt Community Foundation (the Foundation) in Great Bend, Kansas. This fund is subject to the investment and spending policies established by the Foundation. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended June 30, 2023 and 2022, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Change in value of beneficial interest 219. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2545318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2857489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2898310 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2545318 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS Form 990 is reviewed by the executive director, director of finance and the board of directors. The board of directors approves IRS Form 990 prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Wages and salaries will be established by the board of directors and will be reviewed at least annually. An annual compensation review by the board of directors for the executive director includes a review by an independent person and the use of comparable salary data. The results of this review will be evidenced by documentation that includes the date of the deliberation and the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's public inspection documents are available upon written request submitted to the Organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cook stipends to local senior centers: Program service expenses 364,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,705. Catered site meals: Program service expenses 179,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,358. Other: Program service expenses 28,396. Management and general expenses 335. Fundraising expenses 0. Total expenses 28,731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in value of beneficial interest 219. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| 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 | 1686181 |
| IRS990/TotalAssetsEOYAmt | 0 | 1927758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1686181 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1927758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 955209 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2397707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2545318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 282607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 282607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1403574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1756566 |
| IRS990/TotalOtherCompensationAmt | 0 | 15474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2397707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1884846 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 200548 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2857489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1686181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1927758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 94786 |
| IRS990/TravelGrp/TotalAmt | 0 | 94786 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1121 Washington St |
| IRS990/USAddress/CityNm | 0 | Great Bend |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67530 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.