MANHATTAN RETIREMENT FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN RETIREMENT FOUNDATION INC (EIN 48-0830076)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-16
- IRS object ID
- 202520169349301012
- Schema version
- 2023v6.0
- 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 D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T10:18:46-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480830076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN RETIREMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 7855374610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 MEADOWLARK ROAD | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LONNIE BAKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7855374610 | PhoneNum |
| Signature | 2025-01-15 | 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 | AMBER ROGNAN-HAMILTON | PreparerPersonNm |
| PTIN | P01251012 | PTIN |
| Phone | 3149254300 | PhoneNum |
| Preparation | 2025-01-15 | 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 | LONNIE BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 MEADOWLARK ROAD | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,246,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEADOWLARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | WE ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE BY NURTURING INDIVIDUALITY, INDEPENDENCE, VALUES, AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 763 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $691,004 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $334,523 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $230,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $147,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,750,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,209,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | $626,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $888,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,542,178 | PYOtherRevenueAmt |
| CY Other Revenue | $2,242,503 | CYOtherRevenueAmt |
| PY Total Revenue | $30,149,715 | PYTotalRevenueAmt |
| CY Total Revenue | $33,488,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,733 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,309,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,449,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,035,853 | PYOtherExpensesAmt |
| CY Other Expenses | $14,242,377 | CYOtherExpensesAmt |
| PY Total Expenses | $29,373,767 | PYTotalExpensesAmt |
| CY Total Expenses | $31,720,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $775,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,767,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,129,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,054,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,312,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,408,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,183,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,353,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEADOWLARK HILLS IS EACH RESIDENT'S HOME. WE ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE BY NURTURING INDIVIDUALITY, INDEPENDENCE, VALUES, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $13,739,992 | ExpenseAmt |
| Grant | $28,733 | GrantAmt |
| Revenue | $15,633,899 | RevenueAmt |
| Desc | HEALTH CARE: FOLLOWING MEADOWLARK'S NATIONALLY RECOGNIZED HOUSEHOLD MODEL, THESE HOUSES ARE DESIGNED TO OFFER THE FREEDOM, PRIVACY AND CONNECTIVITY OF HOME TO RESIDENTS WHO NEED ROUND-THE-CLOCK SKILLED NURSING CARE. OF THE 133 LICENSED BEDS, APPROXIMATELY 39% ARE OCCUPIED BY RESIDENTS RECEIVING MEDICAID BENEFITS, 8% RECEIVING MEDICARE A BENEFITS AND 53% PRIVATE PAY. TOTAL OCCUPANCY FOR FY24 WAS 92.0%. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,148,174 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,133,471 | RevenueAmt |
| Desc | INDEPENDENT LIVING: INDEPENDENT LIVING OPTIONS RANGE FROM SPACIOUS COTTAGES WITH ROOM FOR OUTDOOR ENTERTAINING TO A STUDIO APARTMENT. FOR FY24, 187 APARTMENTS AND DUPLEXES WERE AVAILABLE AND HAD A TOTAL OCCUPANCY OF 95%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,300,315 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,755,227 | RevenueAmt |
| Desc | HOME HEALTH: MEADOWLARK'S HOME HEALTH SERVICES ALLOW YOU TO RECEIVE QUALITY MEDICAL CARE WHILE MAINTAINING THE GREATEST LEVEL OF INDEPENDENCE POSSIBLE. NURSES AND HOME HEALTH AIDES CAN ADDRESS YOUR HEALTH ISSUES IN THE COMFORT OF YOUR OWN HOME. THE ORGANIZATION OPERATED AN 8-BED HOME PLUS ASSISTED LIVING AND MEMORY CARE FACILITY THROUGH NOVEMBER 2023. IN NOVEMBER 2023, THE ORGANIZATION CLOSED ITS HOME PLUS FACILITY. THESE FACILITIES FOCUS ON PROVIDING INDIVIDUALIZED CARE FOR SENIORS WITH DEMENTIA OR SOME FORM OF MEMORY LOSS IN A HOME SETTING. TOTAL OCCUPANCY FOR FY24 WAS 98.2% | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,361,400 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,686,893 | RevenueAmt |
| Desc | ASSISTED LIVING: IN MEADOWLARK'S ASSISTED LIVING HOUSEHOLDS, TYPICAL CHORES SUCH AS HOUSEKEEPING AND LINEN SERVICE ARE TAKEN CARE OF SO YOU CAN ENJOY YOURSELF AND YOUR TIME. MEANWHILE, AROUND-THE-CLOCK STAFF GIVES YOU AND YOUR FAMILY PEACE OF MIND, ALLOWING YOU TO MAINTAIN BOTH YOUR SAFETY AND QUALITY OF LIFE. FOR FY24, 38 ASSISTED LIVING APARTMENTS WITH 46 LICENSED BEDS WERE AVAILABLE. TOTAL OCCUPANCY FOR THE YEAR WAS 94.4%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,361,400 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,686,893 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,549,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 763 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS NELSON | PersonNm |
| Phone | 7853233842 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 MEADOWLARK ROAD | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BILL LANSDOWNE | ||||||||
| BOARD OF TRUSTEES, PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSS GRYNKIEWICZ | ||||||||
| BOARD OF TRUSTEES, CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT PARISE | ||||||||
| BOARD OF TRUSTEES, VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK SCHUTTER | ||||||||
| BOARD OF TRUSTEES, SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN COOK | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE GRICE | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HAWLEY | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD WILLIAMS | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NYLE LARSON | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY PAYNE | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY STITH | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JO LYLE | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MATTHEWS | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LACI CORNELISON | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE NELSON | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DITTMAR | ||||||||
| BOARD OF TRUSTEES | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE BAKER | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 5.00 | Yes (X) | $359,024 | $0 | $30,408 | ||
| CHRIS NELSON | ||||||||
| FINANCE DIRECTOR | 35.00 | 5.00 | Yes (X) | $222,056 | $0 | $25,268 | ||
| ANNIE PEACE | ||||||||
| HEALTH SERVICES DIRECTOR | 40.00 | 0.00 | $178,751 | $0 | $22,786 | Yes (X) | ||
| MIKE DAVIS | ||||||||
| ENVIRONMENT SERVICES LEAD | 40.00 | 0.00 | $128,456 | $0 | $14,623 | Yes (X) | ||
| JENNIFER SCHOENHOFFER | ||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $145,286 | $0 | $16,694 | Yes (X) | ||
| JAYME MINTON | ||||||||
| SUPPORT SERVICES DIRECTOR | 40.00 | 0.00 | $138,764 | $0 | $5,032 | Yes (X) | ||
| SARAH DUGGAN | ||||||||
| COMMUNITY RELATIONS DIRECTOR | 40.00 | 0.00 | $113,095 | $0 | $4,330 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,285,432 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,141 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| BHS CONSTRUCTION | |||||
| 301 S 4TH ST 210 | MANHATTAN | KS | 66502 | CONSTRUCTION SERVICES | $9,818,997 |
| SUMMIT CARE INC | |||||
| 6731 W 121ST STREET SUITE 100 | OVERLAND PARK | KS | 66209 | CONTRACT THERAPY | $1,223,903 |
| WEDDLE AND SONS ROOFING | |||||
| 2601 ANDERSON AVE SUITE 200A | MANHATTAN | KS | 66502 | ROOFING SERVICES | $386,601 |
| DT CONSTRUCTION | |||||
| 9795 N 52ND RD | RILEY | KS | 66531 | HVAC REPAIRS | $216,929 |
| US ENGINEERING LLC | |||||
| 3433 ROANOKE ROAD | KANSAS CITY | MO | 64111 | HVAC AND OTHER MECHANICAL REPAIRS | $208,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $124,069 | RelatedOrganizationsAmt |
| Government Grants | $23,840 | GovernmentGrantsAmt |
| Total Contributions | $147,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET SERVICE REVENUE | 623000 | $28,149,793 | $28,149,793 |
| AMORTIZATION OF ENTRANCE FEES | 623000 | $2,059,697 | $2,059,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,209,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,780 | TotalRevenueColumnAmt |
| Exclusion | $538,780 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,071 | TotalRevenueColumnAmt |
| Exclusion | $387,071 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $184,207 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $246,266 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$62,059 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,059 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$62,059 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,110,523 | SecuritiesAmt |
| Other | $364,375 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,149,277 | SecuritiesAmt |
| Other | $363,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$38,754 | SecuritiesAmt |
| Other | $1,175 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,579 | TotalRevenueColumnAmt |
| Exclusion | -$37,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAFETERIA | 623000 | $991,422 | $991,422 | |
| CONSULTING REVENUE | 623000 | $753,063 | $753,063 | |
| HOUSEKEEPING | 623000 | $206,711 | $206,711 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,366 | TotalRevenueColumnAmt |
| Exclusion | $353,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,304,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,488,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,209,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $691,004 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,439,771 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,733 | TotalAmt |
| Program Services | $28,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,637 | TotalAmt |
| Program Services | $148,455 | ProgramServicesAmt |
| Management And General | $530,182 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,307,564 | TotalAmt |
| Program Services | $12,474,563 | ProgramServicesAmt |
| Management And General | $1,833,001 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,466 | TotalAmt |
| Program Services | $158,824 | ProgramServicesAmt |
| Management And General | $15,642 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,289 | TotalAmt |
| Program Services | $972,459 | ProgramServicesAmt |
| Management And General | $163,830 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,116 | TotalAmt |
| Program Services | $965,569 | ProgramServicesAmt |
| Management And General | $186,547 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,710 | TotalAmt |
| Management And General | $127,710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,881 | TotalAmt |
| Management And General | $116,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,593 | TotalAmt |
| Program Services | $1,714,837 | ProgramServicesAmt |
| Management And General | $390,756 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,194 | TotalAmt |
| Program Services | $286,615 | ProgramServicesAmt |
| Management And General | $50,579 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,496 | TotalAmt |
| Program Services | $1,782,176 | ProgramServicesAmt |
| Management And General | $144,320 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,742 | TotalAmt |
| Program Services | $421,381 | ProgramServicesAmt |
| Management And General | $74,361 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,913 | TotalAmt |
| Program Services | $951,076 | ProgramServicesAmt |
| Management And General | $167,837 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,953 | TotalAmt |
| Program Services | $153,892 | ProgramServicesAmt |
| Management And General | $15,061 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,955 | TotalAmt |
| Program Services | $1,639,612 | ProgramServicesAmt |
| Management And General | $289,343 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,803,305 | TotalAmt |
| Program Services | $3,232,809 | ProgramServicesAmt |
| Management And General | $570,496 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,859 | TotalAmt |
| Program Services | $302,480 | ProgramServicesAmt |
| Management And General | $53,379 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $900 | $900 | |
| FOOD | $1,058,395 | $992,649 | $65,746 |
| LOSS ON EXTINGUISHMENT | $292,604 | $292,604 | |
| RESIDENT ENTERTAINMENT | $88,731 | $75,421 | $13,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,146 | TotalAmt |
| Program Services | $247,430 | ProgramServicesAmt |
| Management And General | $68,716 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,720,182 | TotalAmt |
| Program Services | $26,549,881 | ProgramServicesAmt |
| Management And General | $5,170,301 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400 | BOYAmt |
| EOY | $3,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,648,247 | BOYAmt |
| EOY | $15,251,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,995 | BOYAmt |
| EOY | $3,063,490 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,061 | BOYAmt |
| EOY | $265,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,531 | BOYAmt |
| EOY | $408,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $106,241,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,609,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,579,629 | BOYAmt |
| EOY | $56,631,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,116,913 | BOYAmt |
| EOY | $7,385,613 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,788 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,725 | BOYAmt |
| EOY | $44,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,129,289 | BOYAmt |
| EOY | $83,054,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,940 | BOYAmt |
| EOY | $1,829,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,510 | BOYAmt |
| EOY | $710,231 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,792,863 | BOYAmt |
| EOY | $62,104,698 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,164 | BOYAmt |
| EOY | $19,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,680,327 | BOYAmt |
| EOY | $23,744,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,312,804 | BOYAmt |
| EOY | $88,408,232 | 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 | -$7,183,515 | BOYAmt |
| EOY | -$5,353,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,183,515 | BOYAmt |
| EOY | -$5,353,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,129,289 | BOYAmt |
| EOY | $83,054,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,767,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,812 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$70,741 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $741,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,482,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,909 | CurrentTaxYearAmt |
| Total | $5,075,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,617,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,403,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,906,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,750,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,209,490 | CurrentTaxYearAmt |
| Total | $131,887,638 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,488,098 | CurrentTaxYearAmt |
| Total | $4,093,556 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,377,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,910,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,501,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,421,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,845,497 | CurrentTaxYearAmt |
| Total | $141,056,796 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,899 | CurrentTaxYearAmt |
| Total | $841,069 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,899 | CurrentTaxYearAmt |
| Total | $841,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,215,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $669,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $925,851 | CurrentTaxYearAmt |
| Total | $1,866,936 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,324 | CurrentTaxYearAmt |
| Total | $307,348 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,230,175 | CurrentTaxYearAmt |
| Total | $2,174,284 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,401 | CurrentTaxYearAmt |
| Total | $2,326,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,578,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,917,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,766,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,156,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,139,073 | CurrentTaxYearAmt |
| Total | $145,557,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96260 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CAFETERIA - 2019 AMOUNT: $ 659,493. 2020 AMOUNT: $ 554,970. HOUSEKEEPING - 2019 AMOUNT: $ 190,543. 2020 AMOUNT: $ 182,368. MISCELLANEOUS - 2019 AMOUNT: $ 41,093. 2020 AMOUNT: $ 64,117. 2021 AMOUNT: $ 43,370. 2022 AMOUNT: $ 39,269. 2023 AMOUNT: $ 38,939. TRANSPORTATION - 2019 AMOUNT: $ 110,360. 2020 AMOUNT: $ 89,304. FITNESS WELLNESS - 2019 AMOUNT: $ 45,973. 2020 AMOUNT: $ 18,064. 2021 AMOUNT: $ 39,927. MAINTENANCE/MOVING SERVICES - 2019 AMOUNT: $ 50,026. 2020 AMOUNT: $ 37,432. 2021 AMOUNT: $ 47,263. GUEST ROOM SERVICES - 2019 AMOUNT: $ 11,912. 2020 AMOUNT: $ 1,163. 2021 AMOUNT: $ 13,106. SHARE PAYMENT FROM CREDIT CARDS - 2022 AMOUNT: $ 23,404. 2023 AMOUNT: $ 24,462. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,526 | OtherCostOrOtherBasisAmt |
| Book Value | $721,526 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,804,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,446,480 | DepreciationAmt |
| Book Value | $45,358,325 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,197,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,861,036 | DepreciationAmt |
| Book Value | $6,336,479 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,933,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,301,756 | DepreciationAmt |
| Book Value | $3,632,233 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,196 | OtherCostOrOtherBasisAmt |
| Book Value | $583,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,631,759 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LUF DEFERRED LIABILITIES | $10,848,244 |
| REFUNDABLE LUF'S | $12,780,989 |
| COURTESY DAYS LIABILITY - CURRENT | $100,000 |
| LONG-TERM LEASE LIABILITY | $15,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,744,313 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS TRUSTEE OF VARIOUS RESIDENT FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR THE RESIDENTS. THESE FUNDS ARE ON DEPOSIT IN A SEPARATE BANK ACCOUNT. |
| PART X, LINE 2: | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LONNIE BAKER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $311,204 | $0 | $47,820 | $0 | $0 | $0 | $12,531 | $0 | $17,877 | $0 | $389,432 | $0 | $0 | $0 |
| CHRIS NELSON | ||||||||||||||
| FINANCE DIRECTOR | $182,768 | $0 | $39,288 | $0 | $0 | $0 | $7,391 | $0 | $17,877 | $0 | $247,324 | $0 | $0 | $0 |
| ANNIE PEACE | ||||||||||||||
| HEALTH SERVICES DIRECTOR | $142,338 | $0 | $36,413 | $0 | $0 | $0 | $4,909 | $0 | $17,877 | $0 | $201,537 | $0 | $0 | $0 |
| JENNIFER SCHOENHOFFER | ||||||||||||||
| DIRECTOR OF NURSING | $145,286 | $0 | $0 | $0 | $0 | $0 | $2,284 | $0 | $14,410 | $0 | $161,980 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF MANHATTAN KS | ||||||||
| A | 486023836 | 563017EC2 | 2021-07-20 | $45,993,198 | SEE PART VI | 0 | 0 | 0 |
| CITY OF MANHATTAN KS | ||||||||
| B | 486023836 | 563017EF5 | 2022-03-17 | $23,192,122 | TO FUND CONSTRUCTION OF NEW INDEPENDENT LIVING BUILDING. | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,355,000 | $46,181,976 | $3,638,025 | $814,951 | $41,729,000 | 2021 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $5,250,000 | $23,884,576 | $57,748 | $463,842 | $19,908,867 | 2024 | 0 | 0 | Yes (1) | Yes (1) | $3,454,119 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.05000 | 0.05000 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, BOND A, PART I, COLUMN F | REFUND SERIES 2016 BONDS ISSUED 6/9/16, 2017 BONDS ISSUED 12/13/17, AND 2019 REVENUE BONDS BONDS ISSUED 12/20/2019. ALSO, A PORTION WAS USED TO REFUND A PRIOR OUTSTANDING CONSTRUCTION LOAN; MAKE PAYMENTS TO TERMINATE THE SWAP AGREEMENT ISSUED IN CONJUNCTION WITH THE SERIES 2016A BONDS, PAY COSTS OF ACQUIRING, CONSTRUCTING AND RENOVATING PROJECTS, FUND THE MASTER RESERVE FUND, AND PAY CERTAIN ISSUANCE COSTS OF THE SERIES 2021 BONDS. |
| SCHEDULE K, PART II LINE 17 | ALTHOUGH FINAL ALLOCATIONS HAVE NOT BEEN MADE, THE ORGANIZATION WILL MAINTAIN ADEQUATE BOOKS AND RECORDS TO SUPPORT THE ALLOCATION, ONCE MADE. |
| SCHEDULE K, BOND B, PART I COLUMN E, AND PART II LINE 3 | ISSUE PRICE AND TOTAL PROCEEDS OF ISSUE DIFFER AS A RESULT OF INVESTMENT EARNINGS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIERSTEN BAKER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF CEO | RelationshipDescriptionTxt |
| Transaction | $16,174 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE TAX YEAR, THE ORGANIZATION CLOSED THE HOME PLUS ASSISTED LIVING AND MEMORY CARE FACILITY THAT IS REPORTED ON PART III, LINE 4C. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE A STANDING COMMITTEE OF THE BOARD OF TRUSTEES: 1. THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL ELECTED OFFICERS AND ANY OTHER TRUSTEE ELECTED THERETO BY THE BOARD. 2. THE CHAIR OF THE BOARD OF TRUSTEES SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. IN THE ABSENCE OF THE CHAIR, THE VICE CHAIR SHALL SERVICE AS CHAIR. 3. THE SECRETARY SHALL SERVE AS SECRETARY OF THE EXECUTIVE COMMITTEE. 4. THE EXECUTIVE COMMITTEE SHALL HAVE POWER AND AUTHORITY BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, TO TRANSACT ANY AND ALL BUSINESS WHICH THE BOARD MAY DIRECT IT TO TRANSACT, OR WHICH MAY BE NECESSARY FOR THE PROPER CONDUCT AND OPERATION OF THE BUSINESS OF THE MANHATTAN RETIREMENT FOUNDATION, INC. DURING SAID INTERIM, EXCEPT THAT DECISIONS INVOLVING $50,000 OR MORE REGARDING ANY NON-EMERGENCY IMPROVEMENT OR REFINANCING SHALL BE RESERVED FOR THE ENTIRE BOARD. 5. A QUORUM FOR TRANSACTIONS OF BUSINESS SHALL BE THREE-FOURTHS OF THE MEMBERS OF THE EXECUTIVE COMMITTEE. 6. MEETINGS OF THE EXECUTIVE COMMITTEE WILL NORMALLY BE CLOSED UNLESS OTHERWISE DESIGNATED BY THE EXECUTIVE COMMITTEE. OPEN MEETINGS MAY BE ATTENDED BY ANY MEMBER(S) OF THE BOARD OF TRUSTEES, BUT HE/SHE MAY NOT VOTE ON COMMITTEE ACTION. ANY TRUSTEE PRESENT WHO IS NOT AN EXECUTIVE COMMITTEE MEMBER SHALL HAVE THE PRIVILEGE OF ENTERING INTO THE DISCUSSION. 7. THE EXECUTIVE COMMITTEE SHALL EVALUATE THE PRESIDENT/CEO ANNUALLY, AND REPORT TO THE BOARD OF TRUSTEES. 8. THE EXECUTIVE COMMITTEE SHALL RECOMMEND NEW MEMBERS FOR THE BOARD OF TRUSTEES AND PRESENT NOMINATIONS FOR CHAIR, VICE CHAIR, SECRETARY, AND TREASURER AT THE MAY MEETING OF THE BOARD OF TRUSTEES. 9. THE EXECUTIVE COMMITTEE SHALL REVIEW THE BY-LAWS AND RECOMMEND APPROPRIATE AMENDMENTS. 10. THE EXECUTIVE COMMITTEE IS RESPONSIBLE TO DEVELOP FISCALLY-RESPONSIBLE POLICIES REGARDING RESIDENCY QUALIFICATIONS. 11. THE EXECUTIVE COMMITTEE SHALL REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES REGARDING THE POLICIES FOR APPROVING INDEPENDENT LIVING RESIDENCY APPLICATIONS |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. A FINAL COPY IS ALSO PROVIDED UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF A BOARD MEMBER OR EMPLOYEE INVOLVED IN MAKING DECISIONS ON BEHALF OF THE ORGANIZATION IS DETERMINED TO HAVE A CONFLICT, THEY DO NOT PARTICIPATE IN DECISIONS REGARDING BUSINESS TRANSACTIONS WITH THE PARTY IN INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION BY AN INDEPENDENT PARTY WAS FOLLOWED FOR THE CHIEF EXECUTIVE OFFICER. COMPENSATION ADJUSTMENTS ARE DETERMINED BY USE OF AN INDEPENDENT PERSONNEL COMMITTEE, COMPENSATION SURVEY AND APPROVAL BY THE BOARD. THIS PROCESS WAS LAST PERFORMED IN 2023. THE CEO DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES IN THE ORGANIZATION. THE DELIBERATION AND DECISIONS ARE SUBSTANIATED THROUGH EMPLOYEE EVALUATIONS AND EMPLOYEE DATA SHEETS. THIS PROCESS WAS LAST PERFORMED IN MAY OF 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION B, LINE 1 | IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR BHS CONSTRUCTION, DT CONSTRUCTION, US ENGINEERING, LLC, AND WEDDLE & SONS ROOFING WERE RELATED TO MATERIALS IN ADDITION TO AMOUNTS PAID FOR SERVICES, HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER -70,741. |
| FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE OVERSIGHT PROCESS | THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
| FORM 990, PAGES 7 & 8, PART VII & FORM 990, PAGE 10, PART IX, LINE 5 | REPORTED SALARY EXPENSE - THIS FILING ENTITY ISSUES ALL W-2S FOR THE OFFICERS LISTED, BUT A RELATED ENTITY RECORDS AND REPORTS A PORTION OF SALARY EXPENSE OF SOME OFFICERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADOWLARK HILLS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 MEADOWLARK ROAD | AddressLine1Txt |
| City | MANHATTAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481212997 | EIN |
| Primary Activities | SUPPORT OF MANHATTAN RETIREMENT FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN RETIREMENT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEADOWLARK HILLS FOUNDATION | ||
| C | $124,069 | GL |
| MEADOWLARK HILLS FOUNDATION | ||
| Q | $63,090 | GL |
| MEADOWLARK HILLS FOUNDATION | ||
| O | $124,903 | GL |
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