HUMANKIND MINISTRIES WICHITA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMANKIND MINISTRIES WICHITA INC (EIN 48-0559085)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202121349349307487
Schema version: 2019v5.2
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 G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T18:56:24-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	843541096	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	358 N MAIN SUITE 100	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672021509	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480559085	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANKIND MINISTRIES WICHITA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	3162649303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 N MARKET	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS ROTH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3162649303	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER A ALLEN	PreparerPersonNm
PTIN	P01338336	PTIN
Phone	3162626578	PhoneNum
Preparation	2021-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	THOMAS ROTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 N MARKET	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,575,283	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.HUMANKINDWICHITA.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	HUMANKIND MINISTRIES WICHITA, INC BUILDS A STRONG COMMUNITY BY FACILITATING INTERRELIGIOUS COLLABORATION, ENCOURAGING UNDERSTANDING, AND PROVIDING BASIC HUMAN NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	2099	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,005,865	PYContributionsGrantsAmt
CY Contributions Grants	$1,127,741	CYContributionsGrantsAmt
PY Program Service Revenue	$94,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,048	CYProgramServiceRevenueAmt
PY Investment Income	$89,212	PYInvestmentIncomeAmt
CY Investment Income	$97,210	CYInvestmentIncomeAmt
PY Other Revenue	$160,467	PYOtherRevenueAmt
CY Other Revenue	$142,963	CYOtherRevenueAmt
PY Total Revenue	$1,350,071	PYTotalRevenueAmt
CY Total Revenue	$1,536,962	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$724,666	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$957,669	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,111	CYTotalFundraisingExpenseAmt
PY Other Expenses	$635,757	PYOtherExpensesAmt
CY Other Expenses	$776,710	CYOtherExpensesAmt
PY Total Expenses	$1,360,423	PYTotalExpensesAmt
CY Total Expenses	$1,734,379	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$197,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,526,682	TotalAssetsBOYAmt
Total Assets EOY	$5,817,208	TotalAssetsEOYAmt
Total Liabilities BOY	$617,990	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,120,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,908,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,696,753	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HUMANKIND MINISTRIES WICHITA, INC BUILDS A STRONG COMMUNITY BY FACILITATING INTERRELIGIOUS COLLABORATION, ENCOURAGING UNDERSTANDING, AND PROVIDING BASIC HUMAN NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$252,995	ExpenseAmt
Desc	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. MAKING HOLIDAYS BRIGHTER FOR FAMILIES IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$580,170	ExpenseAmt
Desc	INTER-FAITH HOMELESS SHELTERS - HUMANKIND MINISTRIES WICHITA, INC OPERATES TWO YEAR-ROUND HOMELESS SHELTERS AND ONE WINTER HOMELESS SHELTER IN WICHITA, KANSAS. EACH YEAR, HUMANKIND MINISTRIES WICHITA, INC SHELTERS MORE THAN 1,000 HOMELESS MEN, WOMEN AND CHILDREN. SHELTER FOR HOMELESS MEN, WOMEN AND CHILDREN	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$415,841	ExpenseAmt
Revenue	$158,704	RevenueAmt
Desc	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. SAFE, AFFORDABLE HOUSING AND ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

RevenueRevenueAmt	DescDesc	ExpenseExpenseAmt
$10,344	THE HUMANKIND MINISTRIES WICHITA, INC SUMMER PROGRAM PROVIDES FREE MEALS AND ACTIVITIES TO CHILDREN AND THEIR FAMILIES DURING SUMMER MONTHS. IFM RECEIVES ASSISTANCE FROM THE USDA'S SUMMER FOOD SERVICE PROGRAM TO SERVE HEALTHY, NUTRITIOUS MEALS TO LOW-INCOME YOUTH.
	VILLA APARTMENTS DEVELOPMENT AND MANAGEMENT OF AFFORDABLE PERMANENT HOUSING FOR LOW AND MODERATE INCOME FAMILIES	$97,122

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$97,122	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$10,344	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,346,128	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	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	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	Yes (1)	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	0	TaxExemptBondsInd
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	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	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
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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3162649303	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 N MARKET	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67214	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
CRAIG HIGHFILL
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE SCHRIEFER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE HOLDEMAN
DEV CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIK SCHIMINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY BOWLES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIM DALEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LACEY CRUSE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LATASHA ARNAULT
EXECUTIVE DIRECTOR	30.00	Yes (X)	Yes (X)	$75,961	$0	$0	10.00
MARYON HABTEMARIAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NILE DILLMORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA GORHAM
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
REV ROBIN MCGONIGLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROXANNE MORAN
CHIEF OPERATING OFFICER	30.00	Yes (X)	Yes (X)	$54,642	$0	$53	10.00
SCOTT EILERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SEAN BRENNAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SR SUSAN WELSBY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE BERGMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE HANCOCK
MARKETING CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE TIRKONDA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIMOTHY BINNS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH SHEPARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER STEPHENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS ROTH
CHIEF FINANCIAL OFFICER	30.00	Yes (X)	Yes (X)	$15,304	$0	$0	10.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,907	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$360,682	GovernmentGrantsAmt
All Other Contributions	$767,059	AllOtherContributionsAmt
Total Contributions	$1,127,741	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFORDABLE HOUSING REN	532000	$158,704	$158,704
VILLA KITCHEN INCOME	532000	$10,344	$10,344

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,048	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,210	TotalRevenueColumnAmt
Exclusion	$97,210	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$181,284	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$38,321	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,963	TotalRevenueColumnAmt
Exclusion	$142,963	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,536,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$240,173	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$154,917	TotalAmt
Program Services	$69,747	ProgramServicesAmt
Management And General	$80,748	ManagementAndGeneralAmt
Fundraising	$4,422	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$670,480	TotalAmt
Program Services	$627,725	ProgramServicesAmt
Management And General	$6,974	ManagementAndGeneralAmt
Fundraising	$35,781	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,041	TotalAmt
Program Services	$57,171	ProgramServicesAmt
Management And General	$4,297	ManagementAndGeneralAmt
Fundraising	$3,573	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,231	TotalAmt
Program Services	$66,002	ProgramServicesAmt
Management And General	-$2,182	ManagementAndGeneralAmt
Fundraising	$3,411	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$63,127	TotalAmt
Program Services	$63,127	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,359	TotalAmt
Program Services	$1,523	ProgramServicesAmt
Management And General	$23,836	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,730	TotalAmt
Program Services	$24,901	ProgramServicesAmt
Management And General	$12,761	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,524	TotalAmt
Program Services	$3,164	ProgramServicesAmt
Fundraising	$2,360	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,962	TotalAmt
Program Services	$9,568	ProgramServicesAmt
Management And General	$3,748	ManagementAndGeneralAmt
Fundraising	$9,646	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$207,313	TotalAmt
Program Services	$130,583	ProgramServicesAmt
Management And General	$76,730	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,077	TotalAmt
Program Services	$1,768	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,201	TotalAmt
Program Services	$8,436	ProgramServicesAmt
Management And General	$11,765	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,695	TotalAmt
Program Services	$61,723	ProgramServicesAmt
Management And General	$30,972	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,589	TotalAmt
Program Services	$35,687	ProgramServicesAmt
Management And General	$20,902	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
OPERATING SUPPLIES & EX	$129,235	$129,047	$188
MISCELLANEOUS	$64,316	$51,188		$13,128
PRINTING	$42,382	$4,720	$37,662
DUES & MEMBERSHIPS	$4,012			$4,012

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,188	TotalAmt
Program Services	$48	ProgramServicesAmt
Management And General	$3,140	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,734,379	TotalAmt
Program Services	$1,346,128	ProgramServicesAmt
Management And General	$291,140	ManagementAndGeneralAmt
Fundraising	$97,111	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$161,136	BOYAmt
EOY	$299,052	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,178	BOYAmt
EOY	$130,090	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,205	BOYAmt
EOY	$15,853	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$12,907	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,417,011	BOYAmt
EOY	$2,767,629	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,769	BOYAmt
EOY	$34,656	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,439,800	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,168,669	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,446,383	BOYAmt
EOY	$2,271,131	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$285,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,526,682	BOYAmt
EOY	$5,817,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,453	BOYAmt
EOY	$12,923	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,888	BOYAmt
EOY	$11,448	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$504,737	BOYAmt
EOY	$1,013,297	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,912	BOYAmt
EOY	$82,787	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$617,990	BOYAmt
EOY	$1,120,455	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	$3,708,692	BOYAmt
EOY	$4,496,753	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,908,692	BOYAmt
EOY	$4,696,753	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,526,682	BOYAmt
EOY	$5,817,208	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$197,417	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,484	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$51,920	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$932,074	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)
Church	Yes (X)	ChurchInd

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$203,066	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,729	InvestmentEarningsOrLossesAmt
End Year Balance	$215,795	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,654	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,412	InvestmentEarningsOrLossesAmt
End Year Balance	$203,066	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,425	BeginningYearBalanceAmt
Investment Earnings Or Losses	$229	InvestmentEarningsOrLossesAmt
End Year Balance	$201,654	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,224	BeginningYearBalanceAmt
Investment Earnings Or Losses	$201	InvestmentEarningsOrLossesAmt
End Year Balance	$201,425	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,679	BeginningYearBalanceAmt
Investment Earnings Or Losses	$545	InvestmentEarningsOrLossesAmt
End Year Balance	$201,224	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.92680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07320	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$748,006	OtherCostOrOtherBasisAmt
Book Value	$748,006	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,419,660	OtherCostOrOtherBasisAmt
Depreciation	$1,925,614	DepreciationAmt
Book Value	$1,494,046	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,043	OtherCostOrOtherBasisAmt
Depreciation	$38,213	DepreciationAmt
Book Value	$4,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,091	OtherCostOrOtherBasisAmt
Depreciation	$204,842	DepreciationAmt
Book Value	$24,249	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,271,131	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED PAYROLL AND BENEFITS	$35,092
ACCRUED INTEREST PAYABLE	$546
COMPENSATED ABSENCES	$29,016
OTHER LIABILITIES	$1,700
ACCRUED REAL ESTATE TAXES	$1,298
SECURITY DEPOSITS AND PREPAID RENT	$15,135

Field	Value	IRS element (for citing)
Total Liability	$82,787	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,870,211	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,484	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$51,920	DonatedServicesAndUseFcltsAmt
Other Revenue	$279,845	OtherRevenueAmt
Revenue Not Reported	$333,249	RevenueNotReportedAmt
Revenue Subtotal	$1,536,962	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,536,962	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,984,302	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$249,923	OtherExpensesIncludedAmt
Expenses Not Reported	$249,923	ExpensesNotReportedAmt
Expenses Subtotal	$1,734,379	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,734,379	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND IS ADMINISTERED BY A BOARD, AND APPROVAL FOR DISBURSMENT IS BASED ON NEED. IT IS USED TO PROVIDE FINANCIAL SUPPORT FOR HUMANKIND MINISTRIES WICHITA, INC AND TO PROVIDE FOOD AND SHLETER ASSISTANCE FOR THE HOMELESS.
PART X, LINE 2:	HUMANKIND MINISTRIES WICHITA, INC. (HKM) OBTAINED ITS LATEST DETERMINATION LETTER ON MAY 17, 2005, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT HKM WAS CLASSIFIED AS A CHURCH AND TAX EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNDER SUCH CLASSIFICATION, HKM IS EXEMPT FROM FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE. HKM IS NOT A PRIVATE FOUNDATIONS. AS MENTIONED ABOVE, HKM IS EXEMPT FROM BOTH FEDERAL AND KANSAS INCOME TAXES AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS ARE GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR THREE YEARS FROM THE DATE OF FILING. HOWEVER, HKM IS NOT REQUIRED TO FILE A FORM 990. THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF FUNDRAISING SPECIAL EVENTS 38,321. INTER-FAITH DEVELOPMENT 241,524.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF FUNDRAISING SPECIAL EVENTS 38,321. INTER-FAITH DEVELOPMENT 211,602.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HUMANITARIAN AWARDS DINNER	Event1Nm
Gross Receipts Event1	$140,235	GrossReceiptsEvent1Amt
Gross Revenue Event1	$140,235	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$38,321	OtherDirectExpensesEvent1Amt
Event2	SLEEP OUT SPEAK OUT	Event2Nm
Gross Receipts Event2	$29,617	GrossReceiptsEvent2Amt
Gross Revenue Event2	$29,617	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,432	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,432	GrossRevenueOtherEventsAmt
Gross Receipts Total	$181,284	GrossReceiptsTotalAmt
Gross Revenue Total Events	$181,284	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$38,321	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,321	DirectExpenseSummaryEventsAmt
Net Income Summary	$142,963	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 C, LINE 19	THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	INTER-FAITH DEVELOPMENT CORPORATION (WHOLY OWNED) LIQUIDATION 634,405. INTER-FAITH DEVELOPMENT CORPORATION (WHOLY OWNED) ELIMINATIONS 297,669.
FORM 990, PART XII, LINE 2C:	THE GOVERNING BOARD IS RESPONSIBLE FOR THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTER-FAITH DEVELOPMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 N MARKET	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67214	ZIPCd

Field	Value	IRS element (for citing)
EIN	481247998	EIN
Primary Activities	SUPPORT OPERATIONS	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	HUMANKIND MINISTRIES WICHITA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	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	0	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd