Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,520,649
Up $327,667 (+27%) from 2020
Net Assets
Up$1,270,969
Up $536,238 (+73%) from 2020
Liabilities
Down$249,680
Down $208,571 (-46%) from 2020
Revenue
Up$3,947,086
Up $333,757 (+9.2%) from 2020
Expenses
Up$3,410,848
Up $297,513 (+9.6%) from 2020
Net Income
Up$536,238
Up $36,244 (+7.2%) from 2020
Serve the elders of goodland with caring and quality programs and services enhancing their daily life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $767,774 | $753,225 | ▼ $14,549 |
| Accounts Receivable | $287,566 | $234,547 | ▼ $53,019 |
| Land, Buildings, and Equipment, Net | $135,598 | $157,424 | ▲ $21,826 |
| Prepaid Expenses and Deferred Charges | $2,044 | $10,743 | ▲ $8,699 |
| Total Assets | $1,192,982 | $1,520,649 | ▲ $327,667 |
| Other Assets Total | $0 | $364,710 | ▲ $364,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,478 | $179,224 | ▼ $22,254 |
| Deferred Revenue | $256,773 | $70,456 | ▼ $186,317 |
| Total Liabilities | $458,251 | $249,680 | ▼ $208,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $734,731 | $1,270,969 | ▲ $536,238 |
| Total Net Assets Fund Balance | $734,731 | $1,270,969 | ▲ $536,238 |
| Total Liabilities and Net Assets / Fund Balance | $1,192,982 | $1,520,649 | ▲ $327,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,064 | $32,541 | $182,605 |
| Other Land Buildings | $7,360 | $1,840 | $9,200 |
| Other Assets Org | $364,710 | - | - |
| Name | Title |
|---|---|
| Gennifer Golden House | Chair |
| Mike Mersch | Director |
| Richard Kevin Rasure | Director |
| Ron Schilling | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gt Services LLC | Staffing Services | 6025 39TH CT, Topeka, KS 66610 | $361,779 |
| Graceteam LLC | Management Services | 2813 SW WESTPORT PLAZA STE 107, Topeka, KS 66614 | $311,695 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,918,452 |
| Salaries, Compensation, and Employee Benefits | $1,492,396 |
| Total Fundraising Expense | $3,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,237,582 | $40,590 | - | $1,278,172 |
| Fees for Services Other | $971,420 | $147,196 | - | $1,118,616 |
| Fees for Services Management | - | $158,367 | - | $158,367 |
| Other Employee Benefits | $118,413 | $1,742 | - | $120,155 |
| Occupancy | $84,549 | $28,971 | - | $113,520 |
| Payroll Taxes | $92,706 | $1,363 | - | $94,069 |
| Office Expenses | $16,459 | $63,847 | $3,610 | $83,916 |
| Other Expenses | $43,312 | $13,933 | - | $57,245 |
| Travel | $20,419 | $11,216 | - | $31,635 |
| Insurance | - | $22,005 | - | $22,005 |
| Depreciation Depletion | $18,985 | - | - | $18,985 |
| All Other Expenses | $14,906 | $83 | - | $14,989 |
| Total Functional Expenses | $2,917,925 | $489,313 | $3,610 | $3,410,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,410,848 |
| Total Expenses per Audited Statements | $3,410,848 |
| Total Expenses per Form 990 | $3,410,848 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board prior to filing with the irs.”
“Form 990 is available upon request.”
“Contracted services: program service expenses 961,670. Management and general expenses 139,386. Fundraising expenses 0. Total expenses 1,101,056. Other fees: program service expenses 9,750. Management and general expenses 7,810. Fundraising expenses 0. Total expenses 17,560.”
“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2021 and 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2019 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 287566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE ELDERS OF GOODLAND WITH CARING AND QUALITY PROGRAMS AND SERVICES ENHANCING THEIR DAILY LIFE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 89476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14989 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRACETEAM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166444696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2813 SW WESTPORT PLAZA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 361779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 311695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6025 39TH CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2813 SW WESTPORT PLAZA STE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRACETEAM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 1918452 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3580319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1492396 |
| IRS990/CYTotalExpensesAmt | 0 | 3410848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3947086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 256773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18985 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A RESIDENTIAL NURSING FACILITY FOR THE ELDERLY AND DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2917925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 158367 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 158367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 147196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 971420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1118616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENNIFER GOLDEN HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KEVIN RASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MERSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 277159 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3947086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191805 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVE THE ELDERS OF GOODLAND WITH CARING AND QUALITY PROGRAMS AND SERVICES ENHANCING THEIR DAILY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1270969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 734731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1270969 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120155 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1237582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94069 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10743 |
| IRS990/PrincipalOfficerNm | 0 | GENNIFER HOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE CARE - MEDICAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROUTINE CARE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROUTINE CARE - OTHER R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2701489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 834854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2701489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 834854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 355184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125 |
| IRS990/PYOtherExpensesAmt | 0 | 1544238 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3258020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 499994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1569097 |
| IRS990/PYTotalExpensesAmt | 0 | 3113335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3613329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536238 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3580319 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 366635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1036944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3580319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3258020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1126309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7964648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9001592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3946954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3613204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441434 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9001592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3947086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3613329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1441434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9001849 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 260 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS DUES TO LEADINGAGE KANSAS. 10% OF THE DUES ARE CONSIDERED LOBBYING EXPENSES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 260 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3410848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 364710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3947086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157424 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 364710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3410848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3947086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3947086 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3410848 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 961,670. MANAGEMENT AND GENERAL EXPENSES 139,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101,056. OTHER FEES: PROGRAM SERVICE EXPENSES 9,750. MANAGEMENT AND GENERAL EXPENSES 7,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,560. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1192982 |
| IRS990/TotalAssetsEOYAmt | 0 | 1520649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1192982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1520649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 366635 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 489313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2917925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3410848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 458251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 458251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1270969 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2917925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3580319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3580319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3947086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1192982 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11216 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/TravelGrp/TotalAmt | 0 | 31635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 210 KANSAS AVE |
| IRS990/USAddress/CityNm | 0 | GOODLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67735 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.TOPSIDEMANOR.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GENNIFER HOUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7858907517 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOPSIDE MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOPS |
| ReturnHeader/Filer/EIN | 0 | 834119355 |
| ReturnHeader/Filer/PhoneNum | 0 | 7858907517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 KANSAS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOODLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470698853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAND & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 REGENCY PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAHA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.