Civic Intelligence

Golden Plains Inc. a Kansas Not for Profit Corporation

990 • Fiscal year 2018 • EIN 48-1163709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 1905Garden City, KS 67846

(620) 275-0625

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$427,455

Down $14,880 (-3.4%) from 2017

Net Assets

Down

$379,641

Down $23,651 (-5.9%) from 2017

Liabilities

Up

$47,814

Up $8,771 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$57,870

Down $6,674 (-10%) from 2017

Expenses

Up

$81,521

Up $9,239 (+13%) from 2017

Net Income

Down

-$23,651

Down $15,913 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $537,849Liabilities 2010: $9,407Net Assets 2010: $528,4422010Assets 2011: $522,431Liabilities 2011: $13,225Net Assets 2011: $509,2062011Assets 2012: $506,558Liabilities 2012: $22,401Net Assets 2012: $484,1572012Assets 2013: $483,766Liabilities 2013: $34,194Net Assets 2013: $449,5722013Assets 2014: $461,644Liabilities 2014: $29,862Net Assets 2014: $431,7822014Assets 2015: $447,981Liabilities 2015: $37,175Net Assets 2015: $410,8062015Assets 2016: $447,031Liabilities 2016: $36,001Net Assets 2016: $411,0302016Assets 2017: $442,335Liabilities 2017: $39,043Net Assets 2017: $403,2922017Assets 2018: $427,455Liabilities 2018: $47,814Net Assets 2018: $379,6412018Assets 2019: $410,774Liabilities 2019: $53,043Net Assets 2019: $357,7312019Assets 2020: $386,556Liabilities 2020: $68,187Net Assets 2020: $318,3692020Assets 2021: $370,588Liabilities 2021: $84,084Net Assets 2021: $286,5042021Assets 2022: $364,116Liabilities 2022: $83,108Net Assets 2022: $281,0082022Assets 2023: $336,819Liabilities 2023: $76,527Net Assets 2023: $260,2922023Assets 2024: $347,340Liabilities 2024: $105,599Net Assets 2024: $241,7412024

Highlighted filing

2018

Assets$427,455
Liabilities$47,814
Net Assets$379,641
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $54,4052010Expenses 2011: $58,1352011Expenses 2012: $64,1442012Revenue 2013: $37,060Expenses 2013: $71,647Net Income 2013: -$34,5872013Revenue 2014: $51,809Expenses 2014: $69,599Net Income 2014: -$17,7902014Revenue 2015: $58,866Expenses 2015: $79,842Net Income 2015: -$20,9762015Revenue 2016: $69,135Expenses 2016: $68,911Net Income 2016: $2242016Revenue 2017: $64,544Expenses 2017: $72,282Net Income 2017: -$7,7382017Revenue 2018: $57,870Expenses 2018: $81,521Net Income 2018: -$23,6512018Revenue 2019: $58,333Expenses 2019: $80,243Net Income 2019: -$21,9102019Revenue 2020: $58,108Expenses 2020: $97,470Net Income 2020: -$39,3622020Revenue 2021: $61,790Expenses 2021: $93,655Net Income 2021: -$31,8652021Revenue 2022: $75,948Expenses 2022: $106,646Net Income 2022: -$30,6982022Revenue 2023: $87,623Expenses 2023: $108,339Net Income 2023: -$20,7162023Revenue 2024: $88,092Expenses 2024: $106,643Net Income 2024: -$18,5512024

Highlighted filing

2018

Revenue$57,870
Expenses$81,521
Net Income-$23,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$57,870
Mission and Program Overview

Mission

To provide housing and other services to those in need and to promote mental health wellness.

Purpose as a charitable organization is to promote mental health wellness. This charitable purpose is accomplished by providing housing and other services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,130$368,423▼ $18,707
Savings and Temporary Cash Investments$2,696$2,657▼ $39
Cash and Non-Interest-Bearing Accounts$248$1,588▲ $1,340
Accounts Receivable$1,527$1,301▼ $226
Total Assets$442,335$427,455▼ $14,880
Other Assets Total$50,734$53,486▲ $2,752
Liabilities
Other Liabilities$35,389$37,696▲ $2,307
Accounts Payable and Accrued Expenses$3,626$9,903▲ $6,277
Deferred Revenue$28$215▲ $187
Total Liabilities$39,043$47,814▲ $8,771
Net Assets / Fund Balance
Permanently Rstr Net Assets$327,717$309,010▼ $18,707
Unrestricted Net Assets$75,575$70,631▼ $4,944
Total Net Assets Fund Balance$403,292$379,641▼ $23,651
Total Liabilities and Net Assets / Fund Balance$442,335$427,455▼ $14,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,789$396,550$744,339
Other Land Buildings$2,206$26,510$28,716
Land$18,428-$18,428
Equipment$0$2,369$2,369
Other Assets Org$1,693--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jean BryantChair
Lisa SouthernPresident/executive Direct
Don ButtonVice Chair
Gary SkibbeDirector
Kaila AndersonDirector
Mark BuschDirector
Shannon WhissenandDirector
Wade DixonDirector
Gwyneth FrackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,816
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-23,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,938
Salaries, Compensation, and Employee Benefits$10,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,707--$18,707
Other Salaries and Wages$7,553--$7,553
Fees for Services Management$5,969--$5,969
Fees for Services Accounting$2,980--$2,980
Insurance$2,632--$2,632
Other Employee Benefits$2,244--$2,244
Office Expenses$1,796--$1,796
Other Expenses$1,709--$1,709
Payroll Taxes$786--$786
All Other Expenses$495--$495
Advertising$170--$170
Total Functional Expenses$81,521$0$0$81,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Sponsoring Organization (cbh)$35,074
Tenant Security Deposits$2,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fk gibbs company, llc, current management company for the organization, was contracted to handle all accounting and hud compliance functions for the housing apartment project, golden plains”

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

“After cpa completes the form 990, the management company and certain board of directors for the organization review the form 990 prior to filing the return with the irs”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, tax returns and financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Plains Inc
EIN
48-1163709
Phone
6202750625
Address
PO BOX 1905, GARDEN CITY, KS 67846

Signing Officer

Name
Lisa Southern
Title
President/exec Director
Phone
6202750625
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Bryant
Formed
1994
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“VACANCY EXPENSE: Program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. MISCELLANEOUS TAXES: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.”

Financial Statement Notes

Part X, Line 2:

“The organization has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 455 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09903
IRS990/AccountsReceivableGrp/BOYAmt01527
IRS990/AccountsReceivableGrp/EOYAmt01301
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PURPOSE AS A CHARITABLE ORGANIZATION IS TO PROMOTE MENTAL HEALTH WELLNESS. THIS CHARITABLE PURPOSE IS ACCOMPLISHED BY PROVIDING HOUSING AND OTHER SERVICES TO THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0495
IRS990/AllOtherExpensesGrp/TotalAmt0495
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FKGIBBS COMPANY -- MANAGEMENT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum09137091811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410312
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064141
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0248
IRS990/CashNonInterestBearingGrp/EOYAmt01588
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt070938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057816
IRS990/CYRevenuesLessExpensesAmt0-23651
IRS990/CYSalariesCompEmpBnftPaidAmt010583
IRS990/CYTotalExpensesAmt081521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028
IRS990/DeferredRevenueGrp/EOYAmt0215
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018707
IRS990/DepreciationDepletionGrp/TotalAmt018707
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING A TEN (10) UNIT APARTMENT PROJECT LOCATED IN DODGE CITY, KANSAS. THE ORGANIZATION OPERATES UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT, IN ACCORDANCE WITH REGULATIONS MONITORED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. TO ASSIST IN FUNDING OPERATIONS, THE ORGANIZATION HAS A SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD TO PROVIDE SUBSIDIZED RENTAL ASSISTANCE PAYMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081521
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02980
IRS990/FeesForServicesAccountingGrp/TotalAmt02980
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05969
IRS990/FeesForServicesManagementGrp/TotalAmt05969
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GWYNETH FRACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAILA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON WHISSENAND
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SKIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm8WADE DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02632
IRS990/InsuranceGrp/TotalAmt02632
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368423
IRS990/LandBldgEquipCostOrOtherBssAmt0793852
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND OTHER SERVICES TO THOSE IN NEED AND TO PROMOTE MENTAL HEALTH WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403292
IRS990/NetAssetsOrFundBalancesEOYAmt0379641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01796
IRS990/OfficeExpensesGrp/TotalAmt01796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050734
IRS990/OtherAssetsTotalGrp/EOYAmt053486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02244
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt018450
IRS990/OtherExpensesGrp/ProgramServicesAmt112055
IRS990/OtherExpensesGrp/ProgramServicesAmt25975
IRS990/OtherExpensesGrp/ProgramServicesAmt31709
IRS990/OtherExpensesGrp/TotalAmt018450
IRS990/OtherExpensesGrp/TotalAmt112055
IRS990/OtherExpensesGrp/TotalAmt25975
IRS990/OtherExpensesGrp/TotalAmt31709
IRS990/OtherLiabilitiesGrp/BOYAmt035389
IRS990/OtherLiabilitiesGrp/EOYAmt037696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07553
IRS990/OtherSalariesAndWagesGrp/TotalAmt07553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0786
IRS990/PayrollTaxesGrp/TotalAmt0786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0309010
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD GOVERNMENT RENT AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt064394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064518
IRS990/PYRevenuesLessExpensesAmt0-7738
IRS990/PYSalariesCompEmpBnftPaidAmt07888
IRS990/PYTotalExpensesAmt072282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23651
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0302077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051787
IRS990ScheduleA/Total509Grp/TotalAmt0302077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0347789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744339
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO SPONSORING ORGANIZATION (CBH)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053486
IRS990ScheduleD/TotalLiabilityAmt037696
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FK GIBBS COMPANY, LLC, CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE HOUSING APARTMENT PROJECT, GOLDEN PLAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND CERTAIN BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VACANCY EXPENSE: Program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. MISCELLANEOUS TAXES: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486101212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING ORGANIZATION/COMMUNITY MENTAL HEALTH CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0531 CAMPUSVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02032
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CBH PAID PROP INSUR PREMIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPASS BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442335
IRS990/TotalAssetsEOYAmt0427455
IRS990/TotalAssetsGrp/BOYAmt0442335
IRS990/TotalAssetsGrp/EOYAmt0427455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081521
IRS990/TotalFunctionalExpensesGrp/TotalAmt081521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039043
IRS990/TotalLiabilitiesEOYAmt047814
IRS990/TotalLiabilitiesGrp/BOYAmt039043
IRS990/TotalLiabilitiesGrp/EOYAmt047814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081521
IRS990/TotalProgramServiceRevenueAmt057816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,455
Liabilities
$47,814
Net assets
$379,641
Revenue
$57,870
Expenses
$81,521
Net income
-$23,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$1.06$2.42$0.88$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$0.88$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.83$2.81$0.76$1.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.84$2.87$0.62$0.94$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.68$3.18$0.58$0.97$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.53$3.58$0.58$0.80$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.48$3.80$0.58$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.39$4.03$0.65$0.72$0.08
2016Summary only. Only limited summary data is available for this year.$4.47$0.36$4.11$0.69$0.69$0.00
2015Summary only. Only limited summary data is available for this year.$4.48$0.37$4.11$0.59$0.80$0.21
2014Summary only. Only limited summary data is available for this year.$4.62$0.30$4.32$0.52$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.34$4.50$0.37$0.72$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.22$4.84$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.13$5.09$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.09$5.28$0.54