Civic Intelligence

Holy Family Medical Inc.

EIN 83-3775358 • 501(c)3 • Wichita, KS

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to build authentic and true catholic health care by sharing the love and healing power of christus medicus, christ the physician, defending life and religious freedom, and protecting the poor and vulnerable in our community.

144 S Hillside StWichita, KS 67211-2154

www.holyfamilymedical.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$260,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,964,805

Down $407,312 (-17%) from 2023

Liabilities

Down

$1,502,043

Down $124,408 (-7.6%) from 2023

Net Assets

Down

$462,762

Down $282,904 (-38%) from 2023

Revenue

Down

$2,548,117

Down $209,374 (-7.6%) from 2023

Expenses

Up

$2,831,021

Up $122,286 (+4.5%) from 2023

Net Income

Down

-$282,904

Down $331,660 (-680%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $221,746Liabilities 2020: $608,084Net Assets 2020: -$386,3382020Assets 2021: $658,603Liabilities 2021: $766,899Net Assets 2021: -$108,2962021Assets 2022: $2,612,517Liabilities 2022: $1,915,607Net Assets 2022: $696,9102022Assets 2023: $2,372,117Liabilities 2023: $1,626,451Net Assets 2023: $745,6662023Assets 2024: $1,964,805Liabilities 2024: $1,502,043Net Assets 2024: $462,7622024

Highlighted filing

2024

Assets$1,964,805
Liabilities$1,502,043
Net Assets$462,762

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,435,136Expenses 2020: $1,760,426Net Income 2020: -$325,2902020Revenue 2021: $1,934,917Expenses 2021: $1,703,785Net Income 2021: $231,1322021Revenue 2022: $2,975,842Expenses 2022: $2,170,636Net Income 2022: $805,2062022Revenue 2023: $2,757,491Expenses 2023: $2,708,735Net Income 2023: $48,7562023Revenue 2024: $2,548,117Expenses 2024: $2,831,021Net Income 2024: -$282,9042024

Highlighted filing

2024

Revenue$2,548,117
Expenses$2,831,021
Net Income-$282,904

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,548,117
Mission and Program Overview

Mission

Our mission is to build authentic and true catholic health care by sharing the love and healing power of christus medicus, christ the physician, defending life and religious freedom, and protecting the poor and vulnerable in our community.

To build authentic and true catholic health care by sharing the love and healing power of christus medicus, christ the physician, defending life and religious freedom, and protecting the poor and vulnerable in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,170,722$1,011,965▼ $158,757
Savings and Temporary Cash Investments$610,222$431,760▼ $178,462
Cash and Non-Interest-Bearing Accounts$355,513$251,032▼ $104,481
Accounts Receivable$204,091$156,741▼ $47,350
Land, Buildings, and Equipment, Net$67,910$79,449▲ $11,539
Receivables From Officers Etc$19,646$29,319▲ $9,673
Pledges and Grants Receivable$14,024$21,000▲ $6,976
Prepaid Expenses and Deferred Charges$1,600$6,774▲ $5,174
Total Assets$2,372,117$1,964,805▼ $407,312
Other Assets Total$1,099,111$988,730▼ $110,381
Liabilities
Accounts Payable and Accrued Expenses$204,021$191,726▼ $12,295
Other Liabilities$109,032$159,241▲ $50,209
Mortgage Notes Payable Secured by Investment Property$142,676$139,111▼ $3,565
Total Liabilities$1,626,451$1,502,043▼ $124,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,666$462,762▼ $282,904
Total Net Assets Fund Balance$745,666$462,762▼ $282,904
Total Liabilities and Net Assets / Fund Balance$2,372,117$1,964,805▼ $407,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,449$180,052$259,501
Other Assets Org$960,387--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald FerrisCMOFT$250,000$10,000$260,000
Brenda ThanelCEOFT$96,888$9,284$106,172
David RunquistFormer CFOPT$12,156-$12,156

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$81,666
Program Service Revenue
$2,372,358
Investment Income
$26,756
Other Revenue
$67,337
All Other Contributions
$72,533
Change in Net Assets
$-282,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,548,117
Total Revenue per Form 990
$2,548,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,812,627
Other Expenses$978,926
Professional Fundraising Fees$39,468
Total Fundraising Expense$39,468
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,072$73,228-$1,311,300
Current Officers, Directors, Trustees, and Key Employees$324,508$34,536-$359,044
Occupancy$216,001$4,627-$220,628
Payroll Taxes$106,354$7,335-$113,689
Information Technology$97,782$6,743-$104,525
Fees for Services Other$99,633$1,314-$100,947
Insurance$70,125$4,836-$74,961
Fees for Services Accounting-$57,542-$57,542
Depreciation Depletion$39,987$4,123-$44,110
Fees for Services Professional Fundraising--$39,468$39,468
Pension Plan Contributions$26,750$1,844-$28,594
Other Expenses$7,954$2,588-$10,542
All Other Expenses$8,649$195-$8,844
Interest-$5,712-$5,712
Conferences and Meetings$3,146$1,024-$4,170
Advertising$3,544$245-$3,789
Travel$2,797$910-$3,707
Total Functional Expenses$2,542,555$248,998$39,468$2,831,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,831,021
Total Expenses per Audited Statements$2,831,021
Total Expenses per Form 990$2,831,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,170,722$1,011,965▼ $158,757
Receivables from Officers, Directors, Trustees, and Key Employees$19,646$29,319▲ $9,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$130,898
Operating Lease$28,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was discussed at regular monthly board meeting. Board members requesting a separate printed copy were provided one.

Form 990, Part VI, Section B, Line 12

Discussed at monthly board meetings.

Form 990, Part VI, Section B, Line 15

Discussed by executive committee and presented to the full board during the annual budget process.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy, and financial statements are availabe to the public upon written request to the address listed

Filing and Contact Details

Filer

Filer Name
Holy Family Medical Inc
EIN
83-3775358
Phone
3166829900
Address
144 S HILLSIDE ST, WICHITA, KS 67211-2154

Signing Officer

Name
Brenda Thanel
Title
CEO
Phone
3166829900
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Thanel
Formed
2019
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
25

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The committee of the ceo, cfo, and board treasurer review and approve the audit prior to issuance.

Financial Statement Notes

PART X, LINE 2:

The organization is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code") whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the organization has no unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Fasb asc topic 740, income taxes related to uncertain tax positions, prescribes a recognition threshold and measurement attributable for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The organization did not have any material uncertain tax positions at december 31, 2024 and 2023. Tax years with open statutes of limitations are 2022 and forward.

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

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IRS990/LandBldgEquipCostOrOtherBssAmt0259501
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01170722
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01011965
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD AUTHENTIC AND TRUE CATHOLIC HEALTH CARE BY SHARING THE LOVE AND HEALING POWER OF CHRISTUS MEDICUS, CHRIST THE PHYSICIAN, DEFENDING LIFE AND RELIGIOUS FREEDOM, AND PROTECTING THE POOR AND VULNERABLE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139111
IRS990/NetAssetsOrFundBalancesBOYAmt0745666
IRS990/NetAssetsOrFundBalancesEOYAmt0462762
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04627
IRS990/OccupancyGrp/ProgramServicesAmt0216001
IRS990/OccupancyGrp/TotalAmt0220628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01099111
IRS990/OtherAssetsTotalGrp/EOYAmt0988730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32588
IRS990/OtherExpensesGrp/ProgramServicesAmt0225572
IRS990/OtherExpensesGrp/ProgramServicesAmt142296
IRS990/OtherExpensesGrp/ProgramServicesAmt229385
IRS990/OtherExpensesGrp/ProgramServicesAmt37954
IRS990/OtherExpensesGrp/TotalAmt0261481
IRS990/OtherExpensesGrp/TotalAmt143202
IRS990/OtherExpensesGrp/TotalAmt234766
IRS990/OtherExpensesGrp/TotalAmt310542
IRS990/OtherLiabilitiesGrp/BOYAmt0109032
IRS990/OtherLiabilitiesGrp/EOYAmt0159241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03602
IRS990/OtherRevenueTotalAmt03602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106354
IRS990/PayrollTaxesGrp/TotalAmt0113689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026750
IRS990/PensionPlanContributionsGrp/TotalAmt028594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06774
IRS990/PrincipalOfficerNm0BRENDA THANEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02372358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02372358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015381
IRS990/PYOtherExpensesAmt01135895
IRS990/PYOtherRevenueAmt072787
IRS990/PYProgramServiceRevenueAmt02635057
IRS990/PYRevenuesLessExpensesAmt048756
IRS990/PYSalariesCompEmpBnftPaidAmt01572840
IRS990/PYTotalExpensesAmt02708735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02757491
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt019646
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029319
IRS990/ReconcilationRevenueExpnssAmt0-282904
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02375960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431760
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010670298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0659576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659576
IRS990ScheduleA/TotalSupportAmt01005952
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02831021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1960387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02548117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FASB ASC TOPIC 740, INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2022 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0988730
IRS990ScheduleD/TotalExpensesPerForm990Amt02831021
IRS990ScheduleD/TotalLiabilityAmt0159241
IRS990ScheduleD/TotalRevenuePerForm990Amt02548117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548117

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