Civic Intelligence

Emmaus House Inc

990 • Fiscal year 2018 • EIN 48-1197543

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

Organization ProfileN/A
802 North 5th StGarden City, KS 67846

(620) 287-5205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,530

Flat from 2018

Net Assets

Flat

$119,380

Flat from 2018

Liabilities

Flat

$4,150

Flat from 2018

Revenue And Expenses

Revenue

Flat

$238,980

Flat from 2018

Expenses

Flat

$235,862

Flat from 2018

Net Income

Flat

$3,118

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $257,249Liabilities 2011: $4,417Net Assets 2011: $252,8312011Assets 2012: $255,096Liabilities 2012: $5,301Net Assets 2012: $249,7942012Assets 2013: $223,416Liabilities 2013: $8,041Net Assets 2013: $215,3742013Assets 2014: $170,547Liabilities 2014: $8,401Net Assets 2014: $162,1462014Assets 2015: $84,011Liabilities 2015: $4,052Net Assets 2015: $79,9592015Assets 2016: $48,754Liabilities 2016: $963Net Assets 2016: $47,7382016Assets 2017: $101,547Liabilities 2017: $3,964Net Assets 2017: $97,5832017Assets 2018: $123,530Liabilities 2018: $4,150Net Assets 2018: $119,3802018Assets 2018: $123,530Liabilities 2018: $4,150Net Assets 2018: $119,3802018Assets 2019: $153,951Liabilities 2019: $9,061Net Assets 2019: $144,8902019Assets 2020: $200,557Liabilities 2020: $9,517Net Assets 2020: $191,0402020Assets 2021: $179,275Liabilities 2021: $1,774Net Assets 2021: $177,5012021Assets 2022: $161,176Liabilities 2022: -$700Net Assets 2022: $161,8762022Assets 2024: $136,023Liabilities 2024: -$2,967Net Assets 2024: $138,9902024

Highlighted filing

2018

Assets$123,530
Liabilities$4,150
Net Assets$119,380
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,207Expenses 2011: $848,239Net Income 2011: $9,9682011Revenue 2012: $932,414Expenses 2012: $896,731Net Income 2012: $35,6832012Revenue 2013: $1,000,550Expenses 2013: $1,037,809Net Income 2013: -$37,2592013Revenue 2014: $874,485Expenses 2014: $888,666Net Income 2014: -$14,1812014Revenue 2015: $901,141Expenses 2015: $992,340Net Income 2015: -$91,1992015Revenue 2016: $1,525,608Expenses 2016: $222,051Net Income 2016: $1,303,5572016Revenue 2017: $321,018Expenses 2017: $255,132Net Income 2017: $65,8862017Revenue 2018: $238,980Expenses 2018: $235,862Net Income 2018: $3,1182018Revenue 2018: $238,980Expenses 2018: $235,862Net Income 2018: $3,1182018Revenue 2019: $322,075Expenses 2019: $286,023Net Income 2019: $36,0522019Revenue 2020: $398,680Expenses 2020: $335,659Net Income 2020: $63,0212020Revenue 2021: $382,115Expenses 2021: $321,092Net Income 2021: $61,0232021Revenue 2022: $322,152Expenses 2022: $339,420Net Income 2022: -$17,2682022Revenue 2024: $337,901Expenses 2024: $364,832Net Income 2024: -$26,9312024

Highlighted filing

2018

Revenue$238,980
Expenses$235,862
Net Income$3,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$238,980
Mission and Program Overview

Mission

Provide physical and spiritual refuge for all in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,583$119,380▲ $21,797
Savings and Temporary Cash Investments$73,806$94,816▲ $21,010
Cash and Non-Interest-Bearing Accounts$27,741$28,714▲ $973
Total Assets$101,547$123,530▲ $21,983
Liabilities
Other Liabilities$6,762$6,948▲ $186
Accounts Payable and Accrued Expenses$-2,798$-2,798→ $0
Total Liabilities$3,964$4,150▲ $186
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,583$119,380▲ $21,797
Total Liabilities and Net Assets / Fund Balance$101,547$123,530▲ $21,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MarshCEO-treasurerFT$30,533$3,967$34,500
Michele S SmithEmployeeFT$16,798-$16,798
Marylynn MortonEmployeeFT$14,368-$14,368
Maria HernandezEmployeeFT$10,180-$10,180

Board Members and Trustees

NameTitle
Ron MajorPresident
Richard HodsonVice-president
Alan CheatumDirector
Charlie BarkerDirector
Laurie GerberDirector
Margie PrewittDirector
Vern PfeiferDirector
Glenda HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,445
Program Service Revenue
$0
Investment Income
$1,596
Other Revenue
$3,939
All Other Contributions
$209,792
Change in Net Assets
$3,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,074
Other Expenses$97,341
Grants and Similar Amounts Paid$447
Total Fundraising Expense$66
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,858$31,858-$63,716
Other Expenses$36,847$4,094-$40,941
Current Officers, Directors, Trustees, and Key Employees$16,604$16,605-$33,209
Other Employee Benefits$15,465$15,466-$30,931
Payroll Taxes$5,109$5,109-$10,218
Insurance$7,492$832-$8,324
Travel$4,645$516-$5,161
Fees for Services Other$2,400$2,400-$4,800
All Other Expenses$3,238$360$66$3,664
Office Expenses$675$1,940-$2,615
Information Technology$1,684--$1,684
Occupancy$537$1,074-$1,611
Grants to Domestic Individuals$447--$447
Advertising$207$207-$414
Interest$16$243-$259
Total Functional Expenses$151,303$84,493$66$235,862
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
Payroll Liabilities$6,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Meetings are held monthly and financial reports are reviewed and approved at the meetings.secretary of the board of directores records monthly meeting minutes and submits to the executive director.the executive director makes copies and mails to all members of the board of directors.the executive director distributes copies of this form 990 to the board.”

Form 990 governing body review Part VI line 11

“Copies of form 990 provided upon request to principal officers to review at monthly meetings.”

Officer director etc mailing address Part VI line 9

“Ron major, president1508 harvest lanegarden city, ks 67846richard hodson, vice-presidentpo box 823lakin, ks 67860glenda hopkins, secretary624 n 11th stgarden city, ks 67846robin l marsh, treasurer807 n 5th stgarden city, ks 67846charlie barker, director2509 c stgarden city, ks 67124 alan chetum, director821 fitsgarden city, ks 67846laurie gerber, director307 n 12th stgarden city, ks 67846vern pfeifer, director603 magnolia stgarden city, ks 67846margie prewitt, director1022 n 5th stgarden city, ks 67846”

Other officer or key employee compensation Part VI line 15B

“Annually, if finances are available, the board of directors will give a bonus to deserving employees. This bonus is in place of a raise in salary and/or the cost of living increases. It is documented in the minutes.”

Form 990 availability to public Part VI line 18

“Copies of form 990 are on file and available upon request for public inspection.”

Governing documents etc available to public Part VI line 19

“All documents, except personnel files, are available to the public upon request.”

Statement of Revenue Part VIII

“Non-cash contributions received during 2017 total $1,226,486.”

Filing and Contact Details

Filer

Filer Name
Emmaus House Inc
EIN
48-1197543
Address
802 NORTH 5TH ST, GARDEN CITY, KS 67846

Signing Officer

Name
Robin Marsh
Title
CEO
Phone
6202752008
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Penka Accounting
Address
504 S MAIN, PRATT, KS 67124
Preparer
Richard L Gerber
Phone
6206722050
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-2798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PHYSICAL AND SPIRITUAL REFUGE FOR ALL IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt0207
IRS990/AdvertisingGrp/TotalAmt0414
IRS990/AllOtherContributionsAmt0209792
IRS990/AllOtherExpensesGrp/FundraisingAmt066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03238
IRS990/AllOtherExpensesGrp/TotalAmt03664
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBIN MARSH
IRS990/BooksInCareOfDetail/PhoneNum06202875205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 N 5TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067846
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027741
IRS990/CashNonInterestBearingGrp/EOYAmt028714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033209
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233445
IRS990/CYGrantsAndSimilarPaidAmt0447
IRS990/CYInvestmentIncomeAmt01596
IRS990/CYOtherExpensesAmt097341
IRS990/CYOtherRevenueAmt03939
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03118
IRS990/CYSalariesCompEmpBnftPaidAmt0138074
IRS990/CYTotalExpensesAmt0235862
IRS990/CYTotalFundraisingExpenseAmt066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238980
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVED 247,191 MEALS TO NEEDY PERSONS.SERVED 10,074 FOOD BOXES TO NEEDY PERSONS.SERVED 6,124 HOT MEALS AT DINING ROOM TABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03967
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN CHEATUM
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7VERN PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIE PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYLYNN MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030533
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/ReportableCompFromOrgAmt916798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114368
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-2610
IRS990/GrossReceiptsAmt0238980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01684
IRS990/InformationTechnologyGrp/TotalAmt01684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0832
IRS990/InsuranceGrp/ProgramServicesAmt07492
IRS990/InsuranceGrp/TotalAmt08324
IRS990/InterestGrp/ManagementAndGeneralAmt0243
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt0259
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PHYSICAL AND SPIRITUAL REFUGE FOR ALL IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097583
IRS990/NetAssetsOrFundBalancesEOYAmt0119380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01074
IRS990/OccupancyGrp/ProgramServicesAmt0537
IRS990/OccupancyGrp/TotalAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675
IRS990/OfficeExpensesGrp/TotalAmt02615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030931
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24094
IRS990/OtherExpensesGrp/ProgramServicesAmt08165
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt215734
IRS990/OtherExpensesGrp/ProgramServicesAmt336847
IRS990/OtherExpensesGrp/TotalAmt010206
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherExpensesGrp/TotalAmt217482
IRS990/OtherExpensesGrp/TotalAmt340941
IRS990/OtherLiabilitiesGrp/BOYAmt06762
IRS990/OtherLiabilitiesGrp/EOYAmt06948
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03939
IRS990/OtherRevenueTotalAmt03939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031858
IRS990/OtherSalariesAndWagesGrp/TotalAmt063716
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05109
IRS990/PayrollTaxesGrp/ProgramServicesAmt05109
IRS990/PayrollTaxesGrp/TotalAmt010218
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt018679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BEDS FOR 198 GUESTS. (183 WERE SINGLES.)TOTAL GUEST NIGHTS WERE 2,777.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013372
IRS990/PYOtherExpensesAmt091268
IRS990/PYOtherRevenueAmt03887
IRS990/PYRevenuesLessExpensesAmt065886
IRS990/PYSalariesCompEmpBnftPaidAmt0163864
IRS990/PYTotalExpensesAmt0255132
IRS990/PYTotalRevenueAmt0321018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02869612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02857576
IRS990ScheduleA/SubstantialContributorsTotAmt012036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0898173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02869612
IRS990ScheduleA/TotalSupportAmt02913668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE HELD MONTHLY AND FINANCIAL REPORTS ARE REVIEWED AND APPROVED AT THE MEETINGS.SECRETARY OF THE BOARD OF DIRECTORES RECORDS MONTHLY MEETING MINUTES AND SUBMITS TO THE EXECUTIVE DIRECTOR.THE EXECUTIVE DIRECTOR MAKES COPIES AND MAILS TO ALL MEMBERS OF THE BOARD OF DIRECTORS.THE EXECUTIVE DIRECTOR DISTRIBUTES COPIES OF THIS FORM 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 PROVIDED UPON REQUEST TO PRINCIPAL OFFICERS TO REVIEW AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RON MAJOR, PRESIDENT1508 HARVEST LANEGARDEN CITY, KS 67846RICHARD HODSON, VICE-PRESIDENTPO BOX 823LAKIN, KS 67860GLENDA HOPKINS, SECRETARY624 N 11TH STGARDEN CITY, KS 67846ROBIN L MARSH, TREASURER807 N 5TH STGARDEN CITY, KS 67846CHARLIE BARKER, DIRECTOR2509 C STGARDEN CITY, KS 67124 ALAN CHETUM, DIRECTOR821 FITSGARDEN CITY, KS 67846LAURIE GERBER, DIRECTOR307 N 12TH STGARDEN CITY, KS 67846VERN PFEIFER, DIRECTOR603 MAGNOLIA STGARDEN CITY, KS 67846MARGIE PREWITT, DIRECTOR1022 N 5TH STGARDEN CITY, KS 67846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, IF FINANCES ARE AVAILABLE, THE BOARD OF DIRECTORS WILL GIVE A BONUS TO DESERVING EMPLOYEES. THIS BONUS IS IN PLACE OF A RAISE IN SALARY AND/OR THE COST OF LIVING INCREASES. IT IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE ON FILE AND AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, EXCEPT PERSONNEL FILES, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-CASH CONTRIBUTIONS RECEIVED DURING 2017 TOTAL $1,226,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Statement of Revenue Part VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101547
IRS990/TotalAssetsEOYAmt0123530
IRS990/TotalAssetsGrp/BOYAmt0101547
IRS990/TotalAssetsGrp/EOYAmt0123530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233445
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03964
IRS990/TotalLiabilitiesEOYAmt04150
IRS990/TotalLiabilitiesGrp/BOYAmt03964
IRS990/TotalLiabilitiesGrp/EOYAmt04150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119380
IRS990/TotalOtherCompensationAmt03967
IRS990/TotalProgramServiceExpensesAmt0151303
IRS990/TotalReportableCompFromOrgAmt071879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/ProgramServicesAmt04645
IRS990/TravelGrp/TotalAmt05161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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
$123,530
Liabilities
$4,150
Net assets
$119,380
Revenue
$238,980
Expenses
$235,862
Net income
$3,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.34$0.36$0.03
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.32$0.34$0.02
2021Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.38$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.40$0.34$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.32$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.24$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.32$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.53$0.22$1.30
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.90$0.99$0.09
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.87$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$1.00$1.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.93$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.86$0.85$0.01