UNITED METHODIST WESTERN KANSAS MEXICAN-AMERICAN MINISTRIES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED METHODIST WESTERN KANSAS MEXICAN-AMERICAN MINISTRIES INC (EIN 48-1049519)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-03-15
- IRS object ID
- 202140749349300239
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-15T11:27:09-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481049519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED METHODIST WESTERN KANSAS MEXICAN- | BusinessNameLine1Txt |
| Business Name Line2 | AMERICAN MINISTRIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE WRIGHT CEO | InCareOfNm |
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6202717400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 766 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67846 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WRIGHT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Krystal K Creach | PreparerPersonNm |
| PTIN | P01248198 | PTIN |
| Phone | 4178658701 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | JULIE WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 766 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67846 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,539,552 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENESISFAMILYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | GENESIS FAMILY HEALTH IS STRENGTHENING COMMUNITIES BY PROVIDING HIGH QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,475,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,831,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,719,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,525,675 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,143 | PYOtherRevenueAmt |
| CY Other Revenue | $16,009 | CYOtherRevenueAmt |
| PY Total Revenue | $7,212,332 | PYTotalRevenueAmt |
| CY Total Revenue | $7,378,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,255 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,755,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,554,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,447,571 | PYOtherExpensesAmt |
| CY Other Expenses | $2,278,621 | CYOtherExpensesAmt |
| PY Total Expenses | $7,244,356 | PYTotalExpensesAmt |
| CY Total Expenses | $7,849,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$471,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,029,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,495,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,263,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,204,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $766,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GENESIS FAMILY HEALTH IS A FAITH-BASED MINISTRY STRENGTHENING COMMUNITIES BY PROVIDING QUALITY, COMPREHENSIVE HEALTH AND WELLNESS SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,918,603 | ExpenseAmt |
| Grant | $17,255 | GrantAmt |
| Revenue | $3,525,675 | RevenueAmt |
| Desc | GENESIS FAMILY HEALTH (GFH) STRIVES TO PROVIDE ACCESS TO QUALITY CARE FOR EVERYONE THROUGH THE OPERATION OF FEDERALLY QUALIFIED HEALTH CENTERS AND CARE CENTERS ACROSS SOUTHWEST KANSAS. OVER 8,300 PATIENTS RECEIVED CARE THROUGH NEARLY 24,000 CLINICAL AND/OR ENABLING SERVICE ENCOUNTERS IN 2020. SITES LOCATED IN GARDEN CITY, DODGE CITY, LIBERAL AND ULYSSES, KAN., OFFER COMPREHENSIVE PRIMARY CARE, INCLUDING TREATMENT OF ILLNESS AND INJURY; WELLNESS AND PREVENTIVE CARE; IMMUNIZATIONS; PRENATAL, OB DELIVERY AND POSTPARTUM CARE; HEALTH EDUCATION; ROUTINE LABORATORY; BEHAVIORAL HEALTH; AND SUBSTANCE ABUSE TREATMENT, INCLUDING SUBOXONE THERAPY FOR OPIOD USE DISORDER. (SEE SCHEDULE O FOR CONTINUATION) | Desc |
| Prog Srvc Accom Acty2 | ProgSrvcAccomActy2Grp | |
| Total Program Service Expenses | $5,918,603 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE WRIGHT CEO | PersonNm |
| Phone | 6202717400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 NORTH TAYLOR STREET | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67846 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| HAROLD PERKINS | ||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | Yes (X) | $237,246 | $0 | $8,038 | ||
| RICHARD POTTS | ||||||||
| CHIEF DENTAL OFFICER | 40.0 | 0.0 | Yes (X) | $211,154 | $0 | $102 | ||
| RACQUEL STUCKY | ||||||||
| PHYSICIAN | 40.0 | 0.0 | Yes (X) | $193,294 | $0 | $1,102 | ||
| FRANK BURNS | ||||||||
| DENTIST | 40.0 | 0.0 | Yes (X) | $147,836 | $0 | $102 | ||
| EMMANUEL OKEKE | ||||||||
| PSYCHOLOGIST | 40.0 | 0.0 | Yes (X) | $139,668 | $0 | $0 | ||
| JULIE WRIGHT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | $116,885 | $0 | $7,090 | Yes (X) | ||
| JESSICA ARDERY | ||||||||
| CFO END 9/19 | 40.0 | 0.0 | $89,123 | $0 | $7,090 | Yes (X) | ||
| MELBA DOWNEY | ||||||||
| CFO BEG 9/19 | 40.0 | 0.0 | $25,684 | $0 | $225 | Yes (X) | ||
| RYAN AUSMUS | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CALLIE DYER | ||||||||
| TREASURER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBRA BROCK | ||||||||
| SECRETARY | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ELIZABETH IRBY | ||||||||
| CHAIRPERSON | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ELIZABETH SCHEOPNER | ||||||||
| VICE CHAIR | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| HORTENCIA TORRES | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| IRENE VELASQUEZ | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JORGE ESTRELLA | ||||||||
| BOARD MEMBER BEG 8/19 | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REV DONALD HASTY | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SONIA HERNANDEZ | ||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VERONICA CONTRERAS | ||||||||
| BOARD MEMBER BEG 10/19 | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,160,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 910 E ST LOUIS ST STE 200 | SPRINGFIELD | MO | 65801 | AUDITING/ACCOUNTING | $166,131 |
| ECLINICAL WORKS | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | SOFTWARE-EMR | $141,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,500 | FederatedCampaignsAmt |
| Government Grants | $3,620,182 | GovernmentGrantsAmt |
| All Other Contributions | $179,418 | AllOtherContributionsAmt |
| Noncash Contributions | $144,068 | NoncashContributionsAmt |
| Total Contributions | $3,831,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621300 | $3,507,599 | $3,507,599 |
| MISCELLANEOUS REVENUE | 900099 | $18,076 | $18,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,525,675 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,409 | TotalRevenueColumnAmt |
| Exclusion | $9,409 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,600 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,600 | TotalRevenueColumnAmt |
| Exclusion | $6,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,464 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,301 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,301 | TotalRevenueColumnAmt |
| Exclusion | $5,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,378,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,525,675 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,255 | TotalAmt |
| Program Services | $17,255 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,097 | TotalAmt |
| Management And General | $246,097 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,860 | TotalAmt |
| Program Services | $3,727,718 | ProgramServicesAmt |
| Management And General | $866,142 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373 | TotalAmt |
| Program Services | $373 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,591 | TotalAmt |
| Program Services | $272,294 | ProgramServicesAmt |
| Management And General | $85,297 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,094 | TotalAmt |
| Program Services | $269,872 | ProgramServicesAmt |
| Management And General | $86,222 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,576 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Management And General | $31,376 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,891 | TotalAmt |
| Management And General | $146,891 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,902 | TotalAmt |
| Program Services | $443,291 | ProgramServicesAmt |
| Management And General | $40,611 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,516 | TotalAmt |
| Program Services | $5,306 | ProgramServicesAmt |
| Management And General | $17,210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,470 | TotalAmt |
| Program Services | $166,306 | ProgramServicesAmt |
| Management And General | $156,164 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,365 | TotalAmt |
| Program Services | $16,032 | ProgramServicesAmt |
| Management And General | $38,333 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,087 | TotalAmt |
| Program Services | $281,353 | ProgramServicesAmt |
| Management And General | $17,734 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,229 | TotalAmt |
| Program Services | $95,658 | ProgramServicesAmt |
| Management And General | $15,571 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,531 | TotalAmt |
| Program Services | $12,294 | ProgramServicesAmt |
| Management And General | $9,237 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,270 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $56,079 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,907 | TotalAmt |
| Management And General | $61,907 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,839 | TotalAmt |
| Management And General | $14,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES & DRUGS | $526,556 | $526,556 | |
| REPAIRS & MAINTENANCE | $57,243 | $52,694 | $4,549 |
| LICENSES, DUES, SUBSCRIPTIONS | $38,891 | $8,634 | $30,257 |
| RECRUITING & RETENTION | $22,508 | $15,825 | $6,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,840 | TotalAmt |
| Program Services | $5,751 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,849,891 | TotalAmt |
| Program Services | $5,918,603 | ProgramServicesAmt |
| Management And General | $1,931,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,684 | BOYAmt |
| EOY | $912,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731 | BOYAmt |
| EOY | $1,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,024 | BOYAmt |
| EOY | $189,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,703 | BOYAmt |
| EOY | $267,552 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,317 | BOYAmt |
| EOY | $12,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,057,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,197,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,223 | BOYAmt |
| EOY | $860,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,671 | BOYAmt |
| EOY | $129,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,152 | BOYAmt |
| EOY | $117,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,505 | BOYAmt |
| EOY | $2,495,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,814 | BOYAmt |
| EOY | $684,338 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,902 | BOYAmt |
| EOY | $1,091,787 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,695 | BOYAmt |
| EOY | $428,401 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,411 | BOYAmt |
| EOY | $2,204,526 | 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 | $696,188 | BOYAmt |
| EOY | $211,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,906 | BOYAmt |
| EOY | $79,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,094 | BOYAmt |
| EOY | $290,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,505 | BOYAmt |
| EOY | $2,495,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$471,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,394 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,141,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,313,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,491,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,475,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,831,100 | CurrentTaxYearAmt |
| Total | $17,252,565 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,141,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,313,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,491,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,475,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,831,100 | CurrentTaxYearAmt |
| Total | $17,252,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,252,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,021 | CurrentTaxYearAmt |
| Total | $96,025 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,601 | CurrentTaxYearMinus4YearsAmt |
| Total | $22,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,371,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,498,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99317 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30 | OtherExpendituresAmt |
| Administrative Expenses | $1,040 | AdministrativeExpensesAmt |
| End Year Balance | $83,229 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,824 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94 | OtherExpendituresAmt |
| Administrative Expenses | $1,061 | AdministrativeExpensesAmt |
| End Year Balance | $85,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,080 | OtherExpendituresAmt |
| Administrative Expenses | $2,164 | AdministrativeExpensesAmt |
| End Year Balance | $82,824 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68 | OtherExpendituresAmt |
| Administrative Expenses | $2,042 | AdministrativeExpensesAmt |
| End Year Balance | $169,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,705 | OtherExpendituresAmt |
| Administrative Expenses | $3,619 | AdministrativeExpensesAmt |
| End Year Balance | $154,279 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04660 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.59780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,500 | OtherCostOrOtherBasisAmt |
| Book Value | $23,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,850 | DepreciationAmt |
| Book Value | $703,729 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,705 | DepreciationAmt |
| Book Value | $115,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,914 | DepreciationAmt |
| Book Value | $17,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $860,038 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,394,804 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,394 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,909 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $103,564 | OtherRevenueAmt |
| Revenue Not Reported | $130,079 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,264,725 | RevenueSubtotalAmt |
| Other Revenues Not Included | $113,363 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,378,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,879,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,909 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,849,891 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,849,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS: GFH HAS ENDOWMENT FUNDS MANAGED BY THE KANSAS AREA UNITED METHODIST FOUNDATION. THESE FUNDS RANGE FROM NON-RESTRICTED TO PERMANENTLY RESTRICTED AND MAY BE USED AS DIRECTED/APPROVED BY THE BOARD OF DIRECTORS TO SUPPORT THE ORGANIZATION'S MISSION AND OPERATIONS. |
| SCHEDULE D, PART X, LINE 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $ 103,564 NET ASSETS RELEASED FROM RESTRICTION |
| SCHEDULE D, PART XI, LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 113,363 TEMPORARILY RESTRICTED CONTRIBUTIONS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRANSPORTATION ASSISTANCE | 47 | $200 |
| LODGING | 47 | $1,110 |
| UTILITIES | 176 | $10,778 |
| PRESCRIPTION ASSISTANCE | 33 | $1,576 |
| FOOD BANK | 5898 | $2,062 |
| OTHER ASSISTANCE | 993 | $1,529 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING USE OF GRANT FUNDS: THE COMMUNITY DEVELOPERS OF THE HELPING HANDS PROGRAMS CONDUCT IN-PERSON INTERVIEWS WITH APPLICANTS FOR EMERGENCY FINANCIAL ASSISTANCE. COPIES OF BILLS AND OTHER DOCUMENTATION OF INCOME AND NEED ARE REVIEWED BEFORE ASSISTANCE IS PROVIDED. THE ORGANIZATION TYPICALLY REMITS PAYMENTS DIRECTLY TO THE HOTEL, LANDLORD, PHARMACY OR OTHER VENDORS WHO PROVIDE THE ULTIMATE GOODS OR SERVICES TO THE INDIVIDUALS. IN THE RARE CASE THAT PAYMENTS ARE MADE DIRECTLY TO AN INDIVIDUAL, THE REQUEST IS REVIEWED AND APPROVED IN ADVANCE BY THE SOCIAL SERVICES PRACTICE MANAGER. THE FOOD PANTRY ACCEPTS DONATIONS OF FOOD WHICH ARE THEN DIRECTLY DISTRIBUTED TO THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD PERKINS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $237,246 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,038 | $0 | $245,284 | $0 | $0 | |
| RACQUEL STUCKY | ||||||||||||||
| PHYSICIAN | $193,294 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,102 | $0 | $194,396 | $0 | $0 | $0 |
| RICHARD POTTS | ||||||||||||||
| CHIEF DENTAL OFFICER | $211,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $102 | $0 | $211,256 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 20 | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS: THE NUMBER IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | PROGRAM SERVICES CONTINUES: GENESIS FAMILY HEALTH ALSO OPERATES DENTAL CLINICS IN GARDEN CITY, DODGE CITY AND ULYSSES OFFERING PREVENTIVE, RESTORATIVE, REHABILITATIVE, EMERGENCY AND COMMUNITY OUTREACH/EDUCATION SERVICES. CARE CENTERS IN EACH OF OUR FOUR HEALTH CENTER COMMUNITIES PROVIDE LINKAGE TO SOCIAL AND ENABLING SERVICE RESOURCES IN-HOUSE AND THROUGH COMMUNITY PARTNERSHIPS, INCLUDING EARLY DETECTION WORKS (BREAST AND CERVICAL CANCER PROGRAM COVERING 31 COUNTIES); DIABETES CASE MANAGEMENT, OUTREACH AND EDUCATION; RYAN WHITE CASE MANAGEMENT; PROMOTORES DE SALUD PEER SUPPORT; PRESCRIPTION ASSISTANCE; FOOD PANTRY; CLOTHING CLOSET; SCHOOL SUPPLIES; AND EMERGENCY FINANCIAL ASSISTANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FINALIZED. THE 990 IS ALSO EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND OFFICERS. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN STATEMENTS ACKNOWLEDGING THAT THEY HAVE READ THE POLICY AND AGREEING THAT IF ANY POTENTIAL CONFLICTS ARISE, THEY WILL REPORT THE POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | COMPENSATION DETERMINATION: SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH AND THE STATE PRIMARY CARE ASSOCIATION (KAMU) ARE TAKEN INTO CONSIDERATION AS WELL AS THE CURRENT BUDGET DURING THE SALARY DETERMINATION PROCESS. THE BOARD APPROVES THE CEO'S COMPENSATION. THE BOARD DOES NOT DIRECTLY APPROVE THE SALARY OF THE CFO, BUT DOES APPROVE THE ANNUAL SALARY SCALE FOR ALL EMPLOYEES. |
| FORM, 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE: ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. |