2025-05-15T13:31:40-05:00 2024-06-30 843541096 ADAMSBROWN LLC 358 N MAIN SUITE 100 WICHITA KS 672021509 990 2023-07-01 480559085 HUMANKIND MINISTRIES WICHITA INC HUMA 3162649303 829 N MARKET WICHITA KS 67214 DAWN SHEPLER CEO 3162649303 2025-05-15 1 0 AUBREY SCHNEIDER P02171577 3162626578 2025-05-15 2023 2025-03-06 01:10:19Z DAWN SHEPLER 829 N MARKET WICHITA KS 67214 4569906 0 X WWW.HUMANKINDWICHITA.ORG X 1985 KS TO PROVIDE SUPPORTIVE SERVICES TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY 19 19 88 2165 0 0 2677954 3535207 804387 1008859 -337239 17618 346090 -231849 3491192 4329835 0 0 0 0 1623166 2011612 0 0 156287 2255066 2602728 3878232 4614340 -387040 -284505 11200362 11113696 3823435 3977967 7376927 7135729 HUMANKIND MINISTRIES PROVIDES STREET OUTREACH, SHELTER, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND BASIC NEEDS TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY. RECOGNIZING THE INHERENT VALUE OF EACH PERSON, WE SERVE THE MOST VULNERABLE WITH COMPASSION. 0 0 256933 OPERATION HOLIDAY DISTRIBUTES NONPERISHABLE FOOD, FRESH FOOD VOUCHERS, PET FOOD, WINTER WEAR, AND BLANKETS TO LOW-INCOME FAMILIES AND INDIVIDUALS. CHILDREN 14 AND UNDER RECEIVE GIFTS THROUGH A PARTNERSHIP WITH THE U.S. MARINE CORPS RESERVE TOYS FOR TOTS PROGRAM. 1336422 2160 HOMELESS SHELTERS - HUMANKIND MINISTRIES WICHITA, INC. OPERATES TWO YEAR-ROUND HOMELESS SHELTERS AND ONE WINTER HOMELESS SHELTER IN WICHITA, KANSAS. EACH YEAR, HUMANKIND SHELTERS MORE THAN 1,000 HOMELESS MEN, WOMEN AND CHILDREN. 2065285 1006699 INTER-FAITH VILLAS - THROUGH EXPERIENCED CASE MANAGERS, HUMANKIND MINISTRIES WICHITA, INC. OFFERS SAFE, AFFORDABLE HOUSING AND ASSISTANCE TO HELP FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ADJUST BACK INTO SELF-SUFFICIENCY. 3658640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3162649303 829 N MARKET WICHITA KS 67214 CINDY CLAYCOMB CHAIRWOMAN 1.00 X X 0 0 0 RYAN BOND VICE-CHAIRMAN 1.00 X X 0 0 0 STUART RAY TREASURER 1.00 X X 0 0 0 PATRICIA DENGLER SECRETARY 1.00 X X 0 0 0 SCOTT EILERT CLC CHAIR 1.00 X X 0 0 0 CRAIG HIGHFILL FACILITIES CHAIR 1.00 X X 0 0 0 JOSEPH SHEPARD GOVERNANCE CHAIR 1.00 X X 0 0 0 NALINI GANGADHAR DEVELOPMENT CHAIR 1.00 X X 0 0 0 TOM BORREGO GOVERNMENT AFFAIRS CHAIR 1.00 X X 0 0 0 KIM DALEY BOARD MEMBER 1.00 X 0 0 0 IAN WORRELL BOARD MEMBER 1.00 X 0 0 0 DANIEL WARREN BOARD MEMBER 1.00 X 0 0 0 LOGAN WOODBRIDGE BOARD MEMBER 1.00 X 0 0 0 JAIME NIX BOARD MEMBER 1.00 X 0 0 0 MICHAEL GERBER BOARD MEMBER 1.00 X 0 0 0 DIOANE GATES BOARD MEMBER 1.00 X 0 0 0 BOYD JOHNSON BOARD MEMBER 1.00 X 0 0 0 PRAVIN KULKARNI BOARD MEMBER 1.00 X 0 0 0 LATASHA ST ARNAULT PRESIDENT/CEO - THROUGH 5/31/2024 40.00 X X 125735 0 0 DAWN SHEPLER PRESIDENT/CEO - AS OF 6/1/2024 40.00 X X 0 0 0 125735 0 0 1 0 0 0 0 206250 1177459 928287 1223211 1279560 3535207 AFFORDABLE HOUSING RENTAL 532000 1008859 1008859 1008859 19200 19200 1582 -1582 -1582 -1582 3600 1177459 238489 -234889 -234889 3040 3040 3040 4329835 1008859 0 -214231 228799 20506 185509 22784 1572032 1271838 258956 41238 57869 34433 16137 7299 152912 117762 19684 15466 130296 130296 105056 25045 80011 33495 26429 7066 47938 14037 2640 31261 17743 10025 7718 1579294 1457566 121728 22895 9809 13086 42837 42837 144657 134326 10331 147251 118121 29130 OPERATING SUPPLIES 145608 144743 865 MISCELLANEOUS 124311 124311 PRINTING & POSTAGE 56536 19162 37374 CONTINUING EDUCATION 4580 4580 231 231 4614340 3658640 799413 156287 839320 1215930 385360 348767 982334 819576 23500 13125 52619 64663 11225694 2664492 8722007 8561202 195222 90433 11200362 11113696 46181 36801 40034 197500 3562413 3431524 174807 312142 3823435 3977967 X 4541083 4580775 2835844 2554954 7376927 7135729 11200362 11113696 -284505 43307 0 X 0 1 X 1 0 X 1127741 3462145 3728541 2677954 3550007 14546388 1127741 3462145 3728541 2677954 3550007 14546388 777387 13769001 97210 107615 136225 79023 19200 439273 181284 148067 238092 446238 6640 1020321 16005982 0.86020 0.84890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243211 36213 70000 209424 223959 19252 243211 264576 -20617 20000 223959 215795 48781 264576 203066 12729 215795 0.00000 0.95500 0.04500 0 0 1835394 1835394 8882339 2520359 6361980 465013 131947 333066 42948 12186 30762 8561202 ACCRUED PAYROLL AND BENEFITS 113146 ACCRUED INTEREST PAYABLE 395 COMPENSATED ABSENCES 24947 OTHER LIABILITIES 5367 ACCRUED REAL ESTATE TAXES 6215 SECURITY DEPOSITS AND PREPAID RENT 62072 LINE OF CREDIT 100000 312142 X 4626431 43307 14800 238489 296596 4329835 0 4329835 4867629 14800 238489 253289 4614340 0 4614340 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 238,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 238,489. HUMANITARIAN AWARDS DINNER 498001 494401 3600 5345 30257 3901 1700 46833 OPERATION HOLIDAY 634526 634526 7096 105379 2 48532 48532 6861 1000 30116 1181059 1177459 3600 5345 37118 11997 1700 182328 238488 -234888 X 87301 COST BASIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW OF THE FORM 990 IS COMPLETED BY THE GOVERNING BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE SIGNING AND FILING RETURN. THE FORM 990 IS AVAILABLE TO MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A POLICIY IS IN PLACE AND MANAGEMENT HAS NOT IDENTIFIED ANY CURRENT CONFLICTS. THE ORGANIZATION HAS IMPLEMENTED PROCEDURES THAT WILL ALLOW ANNUAL VERIFICATION OF COMPLIANCE WITH THE CURRENT CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS SET BY THE PERSONNEL COMMITTEE. THE COMPENSATION IS REVIEWED ANNUALLY WITH RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.