Civic Intelligence

Emmaus House Inc

990 • Fiscal year 2019 • EIN 48-1197543

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2021

802 North 5th StGarden City, KS 67846

(620) 287-5205

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$153,951

Flat from 2019

Net Assets

Flat

$144,890

Flat from 2019

Liabilities

Flat

$9,061

Flat from 2019

Revenue

Flat

$322,075

Flat from 2019

Expenses

Flat

$286,023

Flat from 2019

Net Income

Flat

$36,052

Flat from 2019

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 2019: $153,951Liabilities 2019: $9,061Net Assets 2019: $144,8902019Assets 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

2019

Assets$153,951
Liabilities$9,061
Net Assets$144,890

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 2019: $322,075Expenses 2019: $286,023Net Income 2019: $36,0522019Revenue 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

2019

Revenue$322,075
Expenses$286,023
Net Income$36,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2021
Return Version
2019v5.1
Gross Receipts
$322,075
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$119,380$144,890▲ $25,510
Savings and Temporary Cash Investments$94,816$137,364▲ $42,548
Cash and Non-Interest-Bearing Accounts$28,714$16,587▼ $12,127
Total Assets$123,530$153,951▲ $30,421
Liabilities
Other Liabilities$6,948$11,859▲ $4,911
Accounts Payable and Accrued Expenses$-2,798$-2,798→ $0
Total Liabilities$4,150$9,061▲ $4,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,380$144,890▲ $25,510
Total Liabilities and Net Assets / Fund Balance$123,530$153,951▲ $30,421
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron MajorPresident
Richard HodsonVice-president
Alan CheatumDirector
Charlie BarkerDirector
Laurie GerberDirector
Margie PrewittDirector
Vern PfeiferDirector
Robin MarshCEO-treasurer
Maria HernandezEmployee
Marylynn MortonEmployee
Michele S SmithEmployee
Glenda HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,079
Program Service Revenue
$0
Investment Income
$13,062
Other Revenue
$3,934
All Other Contributions
$275,250
Change in Net Assets
$36,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,249
Other Expenses$111,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,486$43,485-$86,971
Other Expenses$39,614$4,402-$44,016
Current Officers, Directors, Trustees, and Key Employees$18,116$18,117-$36,233
Other Employee Benefits$17,045$17,045-$34,090
Payroll Taxes$8,478$8,477-$16,955
Fees for Services Other$6,281$6,282-$12,563
Insurance$8,816$1,650-$10,466
Travel$7,536$837-$8,373
Occupancy$4,277$1,305-$5,582
Information Technology$3,316--$3,316
Office Expenses$766$2,299-$3,065
Interest$60$821-$881
Fees for Services Legal-$820-$820
Fees for Services Accounting-$701-$701
Advertising$235$235-$470
Total Functional Expenses$175,565$110,458$0$286,023
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$11,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 2019 total $1,510,827.

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 L Marsh
Title
CEO
Phone
6202752008
Signed
2021-06-21
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 436 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/ManagementAndGeneralAmt0235
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AllOtherContributionsAmt0275250
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028714
IRS990/CashNonInterestBearingGrp/EOYAmt016587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036233
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013062
IRS990/CYOtherExpensesAmt0111774
IRS990/CYOtherRevenueAmt03934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036052
IRS990/CYSalariesCompEmpBnftPaidAmt0174249
IRS990/CYTotalExpensesAmt0286023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322075
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVED 217,681 MEALS TO NEEDY PERSONS.SERVED 9,250 FOOD BOXES TO NEEDY PERSONS.SERVED 6,347 HOT MEALS AT DINING ROOM TABLE.SERVED 30,592 TOTAL PEOPLE FED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0701
IRS990/FeesForServicesAccountingGrp/TotalAmt0701
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0820
IRS990/FeesForServicesLegalGrp/TotalAmt0820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06281
IRS990/FeesForServicesOtherGrp/TotalAmt012563
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/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/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/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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/SecuritiesAmt0-5550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt029829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-5550
IRS990/GrossReceiptsAmt0322075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03316
IRS990/InformationTechnologyGrp/TotalAmt03316
IRS990/InsuranceGrp/ManagementAndGeneralAmt01650
IRS990/InsuranceGrp/ProgramServicesAmt08816
IRS990/InsuranceGrp/TotalAmt010466
IRS990/InterestGrp/ManagementAndGeneralAmt0821
IRS990/InterestGrp/ProgramServicesAmt060
IRS990/InterestGrp/TotalAmt0881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018612
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/NetAssetsOrFundBalancesBOYAmt0119380
IRS990/NetAssetsOrFundBalancesEOYAmt0144890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01305
IRS990/OccupancyGrp/ProgramServicesAmt04277
IRS990/OccupancyGrp/TotalAmt05582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766
IRS990/OfficeExpensesGrp/TotalAmt03065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034090
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24402
IRS990/OtherExpensesGrp/ProgramServicesAmt03305
IRS990/OtherExpensesGrp/ProgramServicesAmt11116
IRS990/OtherExpensesGrp/ProgramServicesAmt213118
IRS990/OtherExpensesGrp/ProgramServicesAmt339614
IRS990/OtherExpensesGrp/TotalAmt05829
IRS990/OtherExpensesGrp/TotalAmt11116
IRS990/OtherExpensesGrp/TotalAmt214576
IRS990/OtherExpensesGrp/TotalAmt344016
IRS990/OtherLiabilitiesGrp/BOYAmt06948
IRS990/OtherLiabilitiesGrp/EOYAmt011859
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03934
IRS990/OtherRevenueTotalAmt03934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043486
IRS990/OtherSalariesAndWagesGrp/TotalAmt086971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08477
IRS990/PayrollTaxesGrp/ProgramServicesAmt08478
IRS990/PayrollTaxesGrp/TotalAmt016955
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-10542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BEDS FOR 159 GUESTS. (136 WERE SINGLES.)TOTAL GUEST NIGHTS WERE 1,876.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0447
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt097341
IRS990/PYOtherRevenueAmt03939
IRS990/PYRevenuesLessExpensesAmt03118
IRS990/PYSalariesCompEmpBnftPaidAmt0138074
IRS990/PYTotalExpensesAmt0235862
IRS990/PYTotalRevenueAmt0238980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0144890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt02301155
IRS990ScheduleA/SubstantialContributorsTotAmt023163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324318
IRS990ScheduleA/TotalSupportAmt02357323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt011859
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 2019 TOTAL $1,510,827.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123530
IRS990/TotalAssetsEOYAmt0153951
IRS990/TotalAssetsGrp/BOYAmt0123530
IRS990/TotalAssetsGrp/EOYAmt0153951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305079
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04150
IRS990/TotalLiabilitiesEOYAmt09061
IRS990/TotalLiabilitiesGrp/BOYAmt04150
IRS990/TotalLiabilitiesGrp/EOYAmt09061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0837
IRS990/TravelGrp/ProgramServicesAmt07536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.32$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.32$0.29$0.04
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