WHEAT STATE MANOR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WHEAT STATE MANOR INC (EIN 48-0791034)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202403179349300215
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T05:57:19-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470698853	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLAND & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 REGENCY PARKWAY	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480791034	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHEAT STATE MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHEA	BusinessNameControlTxt
Phone	3167992181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S MAIN	AddressLine1Txt
City	WHITEWATER	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY BARTLETT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3167992181	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIKE MULLER	PreparerPersonNm
PTIN	P01798781	PTIN
Phone	4023978822	PhoneNum
Preparation	2024-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY BARTLETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S MAIN	AddressLine1Txt
City	WHITEWATER	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,239,271	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHEATSTATEMANOR.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	NURSING HOME CARE FOR THE AGED, ALZHEIMER SPECIAL CARE UNIT, MEDICARE SKILLED CARED WITH THERAPIES AND IV MEDICATIONS, DAY CARE SERVICES FOR THE AGED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,283	PYContributionsGrantsAmt
CY Contributions Grants	$1,731,832	CYContributionsGrantsAmt
PY Program Service Revenue	$4,166,038	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,506,664	CYProgramServiceRevenueAmt
PY Investment Income	$717	PYInvestmentIncomeAmt
CY Investment Income	$775	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,203,038	PYTotalRevenueAmt
CY Total Revenue	$6,239,271	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,399,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,336,266	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$289	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,269,991	PYOtherExpensesAmt
CY Other Expenses	$3,248,081	CYOtherExpensesAmt
PY Total Expenses	$4,669,911	PYTotalExpensesAmt
CY Total Expenses	$5,584,347	CYTotalExpensesAmt
PY Revenues Less Expenses	-$466,873	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$654,924	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,818,185	TotalAssetsBOYAmt
Total Assets EOY	$3,310,674	TotalAssetsEOYAmt
Total Liabilities BOY	$1,424,613	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,262,178	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$393,572	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,048,496	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF WHEAT STATE MANOR, INC. IS TO BE A COMMUNITY HEALTH CARE RESOURCE COMMISSIONED BY THE OWNER CHURCHES TO MEET THE NEEDS OF ITS RESIDENTS AND THEIR FAMILIES AND TO SERVE THE RESIDENTS OF WHITEWATER AND THE SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,842,176	ExpenseAmt
Revenue	$4,506,664	RevenueAmt
Desc	OPERATION OF 65-BED NURSING HOME SERVING RESIDENTS FOR 15,317 RESIDENT DAYS IN 2023 WITH 2,838 OF THOSE IN THE ALZHEIMER UNIT AND 293 DAYS OF MEDICARE SKILLED CARE.	Desc
Total Program Service Expenses	$4,842,176	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRACETEAM LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3166444696	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2813 SW WESTPORT PLAZA DR	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66614	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARLIN THIESSEN
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY BARTLETT
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
DEBBIT TYSON
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
MELVINA JONES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JASON SMITH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHUCK MCCREA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEANNA ENTZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WESLEY HANSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEAN PATTERSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRACETEAM LLC
2813 SW WESTPORT PLAZA DRIVE SUITE	TOPEKA	KS	66614	MANAGAMENT SERVICES	$478,205
CASCADE HEALTH SERVICES
1001 NORTHWEST BARRY ROAD	KANSAS CITY	MO	64155	STAFFING AGENCY	$256,623
TRINITY UNITED LLC
3711 N OHIO ST	SALINA	KS	67401	STAFFING AGENCY	$157,089
VITAL NURSING AGENCY LLC
PO BOX 270568	HOUSTON	TX	77277	STAFFING AGENCY	$151,781
ANGELS CARE AND PLUS LLC
3314 SOUTH BLUE LAKE STREET	WICHITA	KS	67215	STAFFING AGENCY	$132,648

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,692,832	GovernmentGrantsAmt
All Other Contributions	$39,000	AllOtherContributionsAmt
Total Contributions	$1,731,832	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE R	623000	$4,450,539	$4,450,539
OTHER INCOME	812900	$56,125	$56,125

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,506,664	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775	TotalRevenueColumnAmt
Exclusion	$775	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,239,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,506,664	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$775	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,008,465	TotalAmt
Program Services	$1,910,708	ProgramServicesAmt
Management And General	$97,757	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$164,750	TotalAmt
Program Services	$160,992	ProgramServicesAmt
Management And General	$3,758	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$163,051	TotalAmt
Program Services	$159,331	ProgramServicesAmt
Management And General	$3,720	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$234,822	TotalAmt
Management And General	$234,822	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,365,709	TotalAmt
Program Services	$1,230,187	ProgramServicesAmt
Management And General	$135,522	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$530,706	TotalAmt
Program Services	$425,735	ProgramServicesAmt
Management And General	$104,682	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,177	TotalAmt
Program Services	$162,177	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,980	TotalAmt
Program Services	$11,976	ProgramServicesAmt
Management And General	$9,004	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$32,147	TotalAmt
Management And General	$32,147	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,540	TotalAmt
Program Services	$136,540	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,809	TotalAmt
Management And General	$107,809	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CREDIT LOSS	$230,599	$230,599
MEDICAL SUPPLIES	$182,989	$182,989
FOOD	$171,954	$171,954
NON MEDICAL SUPPLIES	$59,796	$47,135	$12,661

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,853	TotalAmt
Program Services	$11,853	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,584,347	TotalAmt
Program Services	$4,842,176	ProgramServicesAmt
Management And General	$741,882	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$193,924	BOYAmt
EOY	$142,118	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$141,099	BOYAmt
EOY	$151,937	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$276,123	BOYAmt
EOY	$292,445	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,330	BOYAmt
EOY	$31,123	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,209,537	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,173,225	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,163,963	BOYAmt
EOY	$1,036,312	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,746	BOYAmt
EOY	$1,656,739	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,818,185	BOYAmt
EOY	$3,310,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$711,939	BOYAmt
EOY	$1,602,928	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$654,008	BOYAmt
EOY	$612,178	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$38,920	BOYAmt
EOY	$33,203	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,746	BOYAmt
EOY	$13,869	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,424,613	BOYAmt
EOY	$2,262,178	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,572	BOYAmt
EOY	$1,044,936	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$3,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$393,572	BOYAmt
EOY	$1,048,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,818,185	BOYAmt
EOY	$3,310,674	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$654,924	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,073,982	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,731,832	CurrentTaxYearAmt
Total	$3,280,355	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,828,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,424,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,786,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,166,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,506,664	CurrentTaxYearAmt
Total	$19,712,319	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,888,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,498,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,164,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,202,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,238,496	CurrentTaxYearAmt
Total	$22,992,674	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,354,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,080,955	CurrentTaxYearMinus3YearsAmt
Total	$2,435,484	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,354,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,080,955	CurrentTaxYearMinus3YearsAmt
Total	$2,435,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,557,190	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775	CurrentTaxYearAmt
Total	$8,707	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775	CurrentTaxYearAmt
Total	$8,707	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,986	CurrentTaxYearMinus3YearsAmt
Total	$18,725	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,896,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,511,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,169,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,203,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,239,271	CurrentTaxYearAmt
Total	$23,020,106	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89300	PublicSupportCY509Pct
Public Support PY509	0.82220	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$520	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$520	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO LEADINGAGE KANSAS. 10% OF THE DUES ARE CONSIDERED LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,938	OtherCostOrOtherBasisAmt
Book Value	$17,938	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,165,614	OtherCostOrOtherBasisAmt
Depreciation	$2,207,137	DepreciationAmt
Book Value	$958,477	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$851,460	OtherCostOrOtherBasisAmt
Depreciation	$806,054	DepreciationAmt
Book Value	$45,406	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,525	OtherCostOrOtherBasisAmt
Depreciation	$160,034	DepreciationAmt
Book Value	$14,491	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,036,312	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ROU ASSET	$13,869
ERC RECEIVABLE	$1,642,870

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,656,739	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE LIABILITY	Desc
Amt	$13,869	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,869	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,239,271	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,239,271	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,239,271	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,584,347	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,584,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,584,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2023 AND 2022, 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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF WHITEWATER KANSAS PUBLIC BUILDING COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	273473477	BondIssuerEIN
CUSIP	966184AZ6	CUSIPNum
Bond Issued	2014-12-10	BondIssuedDt
Issue Price	$995,000	IssuePriceAmt
Purpose	SEE NOTE IN PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$995,640	TotalProceedsAmt
Issuance Costs From Proceeds	$19,900	IssuanceCostsFromProceedsAmt
Capital Expenditures	$483,390	CapitalExpendituresAmt
Other Spent Proceeds	$492,350	OtherSpentProceedsAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)	THE BOND WERE ISSUED TO (1) CURRENTLY REFUND THE SERIES 2010 BONDS (ORIGINALLY ISSUED 9/22/2010), AND (2) MAKE CAPITAL IMPROVEMENTS TO THE INSTITUTION'S LONG-TERM HEALTH CARE FACILITIES.
SCHEDULE K, PART II, LINE 3, COLUMN (A)	THIS AMOUNT DOES NOT EQUAL THE ISSUE PRICE OF THE BONDS DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
SCHEDULE K, PART II, LINE 11, COLUMN (A)	THIS AMOUNT OF BOND PROCEEDS WAS USED TO REFUND THE SERIES 2010 BONDS ON 12/15/2014. AMOUNT INCLUDES $0.24 ALLOCATED TO INTEREST ON THE BONDS.
SCHEDULE K, PART IV, LINE 2C, COLUMN (A)	INSTALLMENT COMPUTATION COMPLETED AS OF 6/1/2016

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NINE AREA CHURCHES ARE THE MEMBERS OF WHEAT STATE MANOR, INC.
FORM 990, PART VI, SECTION A, LINE 7A	EACH OF THE NINE CHURCHES, THE MEMBERS, DELEGATE ONE INDIVIDUAL FROM THEIR CONGREGATION TO SERVE ON WHEAT STATE MANOR'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	EACH OF THE NINE CHURCHES, THE MEMBERS, DELEGATE ONE INDIVIDUAL FROM THEIR CONGREGATION TO SERVE ON WHEAT STATE MANOR'S BOARD OF DIRECTORS. THE CHURCHES ALSO HAVE THE RIGHT TO REMOVE THEIR ELECTED MEMBER FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE MANAGEMENT COMPANY THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT, IN A FORM PRESCRIBED BY THE COMPANY, DISCLOSING FINANCIAL, PERSONAL AND OTHER INTERESTS AND RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST. ANY CHANGE IN THE INFORMATION SET FORTH IN THE ANNUAL STATEMENT SHOULD BE DISCLOSED TO THE CORPORATE SECRETARY AS SOON AS REASONABLY PRACTICAL. A CONFLICTED INDIVIDUAL SHOULD SEEK PERMISSION FROM THE CORPORATE SECRETARY BEFORE ENGAGING IN DISCUSSIONS REGARDING THE MATTER OF CONFLICT AND/OR REFRAIN FROM BUSINESS DISCUSSIONS AND DECISIONS DEPENDING ON THE DEGREE OF CONFLICT, AS DETERMINED BY THE CORPORATE SECRETARY.
FORM 990, PART VI, SECTION B, LINE 15	THE ADMINISTRATIVE SECRETARY ANNUALLY PROVIDES AN EVALUATION FORM TO EACH BOARD MEMBER TO ASSESS THE PERFORMANCE OF THE ADMINISTRATOR, MICHAEL SMITH. THE BOARD MEMBERS RETURN THE COMPLETED EVALUATIONS TO THE BOARD PRESIDENT FOR COMPILATION AND REVIEW OF THE INFORMATION. THEN, AT A REGULAR BOARD MEETING, THE MEMBERS ENTER INTO EXECUTIVE SESSION TO DISCUSS AND REVIEW THE ADMINISTRATOR'S PERFORMANCE EVALUATIONS AND CONSIDER SALARY ADJUSTMENTS. AFTER THE EXECUTIVE SESSION IS CLOSED, THE BOARD PROCEEDS WITH A MOTION REGARDING THE ADMINISTRATOR'S PERFORMANCE AND APPROVE SALARY ADJUSTMENTS, IF APPLICABLE. THE BOARD DISCUSSIONS REGARDING PERFORMANCE AND COMPENSATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. NO OTHER OFFICERS LISTED IN PART VII ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,230,187. MANAGEMENT AND GENERAL EXPENSES 135,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365,709.