2019-08-13T08:24:43-05:00 2018-12-31 481040139 ADAMS BROWN BERAN & BALL CHTD PO BOX 1186 HAYS KS 676011186 990 2018-01-01 480671740 ANDBE HOME INC ANDB 7858772601 201 WEST CRANE NORTON KS 67654 JOHN MAPES PRESIDENT 7858772601 2019-07-11 1 JESSICA A DENNIS P00952059 7856283046 2019-07-11 70.168.138.65 2019-07-11 09:45:14 CD P 1D8550A5A9D7311D57D1DBC4EBFB3E150AD22083 CBFD8267FB5649CA073C5052B04012AFD35F05D8 2018 2019-02-21 02:37:17Z JOHN MAPES 201 W CRANE NORTON KS 67654 5030019 0 X N/A X 1961 KS NURSING HOME RESIDENT CARE. 7 7 167 30 0 0 84190 5681 4463265 4902296 4912 12986 81473 109056 4633840 5030019 0 0 0 0 3071869 3331731 0 0 0 1528745 1491688 4600614 4823419 33226 206600 3109343 3251159 868365 803581 2240978 2447578 X TO ASSIST AND CARE FOR ELDERLY PEOPLE BY OPERATING A HOME TO PROVIDE SAID ASSISTANCE AND CARE; TO ACQUIRE BY PURCHASE, GIFT, CONSTRUCTION OR OTHERWISE OWN, ESTABLISH AND MAINTAIN SAID HOME AND OTHER PROPERTY AS MAY FROM TIME TO TIME BE DEEMED NECESSARY BY THE BOARD OF DIRECTORS; AND TO BUY, OWN, LEASE AND DISPOSE OF REAL ESTATE AND PERSONAL PROPERTY FOR THE BEST INTEREST OF THE CORPORATION. 0 0 4515228 5011352 ANDBE HOME PROVIDED CARE TO PATIENTS DURING THE YEAR FOR 24,352 PATIENT DAYS. THE HOME OPERATES A 68 BED ADULT CARE FACILITY AND 20 INDEPENDENT LIVING UNITS. 4515228 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X BRADENA STAGEMEYER 7858772601 201 W CRANE NORTON KS 67654 X JOHN MAPES PRESIDENT 2.00 X X 0 0 0 NETTIE KUHN-VERDI SECRETARY 2.00 X X 0 0 0 MEGAN MAPES TREASURER 2.00 X X 0 0 0 DOUG GRIFFITHS VICE PRESIDENT 2.00 X X 0 0 0 BOB SPEER BOARD MEMBER 2.00 X 0 0 0 PAM MENAGH BOARD MEMBER 2.00 X 0 0 0 MATTHEW WOODYARD BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5681 5681 NET RESIDENT SERVICE R 623000 4902296 4902296 4902296 12986 12986 OTHER REVENUE 623000 82756 82756 COUNTY WARRANT INCOME 623000 26300 26300 109056 5030019 5011352 0 12986 2798781 2619997 178784 23025 20616 2409 302638 281466 21172 207287 193610 13677 629 629 27290 27290 57391 57391 3148 3148 161000 161000 13667 13667 23281 23281 140053 140053 30310 30310 CONTRACT SERVICES 328101 328101 FOOD 241176 241176 SUPPLIES 205910 205910 REPAIRS AND MAINTENANCE 137058 137058 122674 115835 6839 4823419 4515228 308191 0 419061 441596 607554 669896 297468 341651 22883 25795 5245087 3485555 1747785 1759532 14592 12689 3109343 3251159 113721 106495 588921 512386 165723 184700 868365 803581 X 2171575 2447578 69403 0 2240978 2447578 3109343 3251159 206600 0 X X 0 1 X 1 0 X 2169 328824 4600 84190 5681 425464 4514175 4421659 4265106 4463265 4902296 22566501 22600 22400 24400 24000 26300 119700 4538944 4772883 4294106 4571455 4934277 23111665 0 0 0 23111665 2422 2130 5586 4912 12986 28036 2422 2130 5586 4912 12986 28036 33634 32089 62535 57473 82756 268487 4575000 4807102 4362227 4633840 5030019 23408188 0.98730 0.98950 0.00120 0.00080 X 24607 24607 4185236 2619455 1565781 977282 817154 160128 57962 48946 9016 1759532 ACCRUED WAGES & RELATED DEDUCTIONS 182885 ACCRUED INTEREST 1815 184700 X 5030019 0 5030019 0 5030019 4823419 0 4823419 0 4823419 PART X, LINE 2: THE INTERNAL REVENUE SERVICE GRANTED TAX-EXEMPT STATUS TO ANDBE HOME, INC. UNDER SECTION 501(C)(3); THEREFORE, INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2018 AS A RESULT OF THE ADOPTION OF THESE STANDARDS WAS NOT SIGNIFICANT. A NORTON COUNTY KANSAS - MULTIFAMILY RESIDENTIAL REVENUE BONDS SERIES 2007 486013150 2007-04-09 1170000 TO FINANCE BIEBER COTTAGES, THE INDEPENDENT LIVING UNITS 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN MAPES, PRESIDENT OF THE BOD IS THE FATHER-IN-LAW TO THE BOARD TREASURER, MEGAN MAPES. FORM 990, PART VI, SECTION A, LINE 6 ALL PERSONS WHO LIVE IN NORTON COUNTY OR ARE EMPLOYED BY THE ANDBE HOME INC. MAY BECOME A MEMBER OF THE CORPORATION BY REMITTING THE SUM OF NOT LESS THAN ONE DOLLAR ($1.00) WITH MEMBERSHIP BEING FROM DATE OF PAYMENT THROUGH MARCH 1ST OF THE FOLLOWING YEAR. ALL RESIDENTS ARE CONSIDERED TO BE PAID MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A CORPORATION MEMBERS MUST ATTEND THE ANNUAL MEETING TO RECEIVE A SINGLE BALLOT UPON WHICH THE MEMBER MAY VOTE FOR AS MANY NOMINEES FROM THE SLATE AS THERE ARE DIRECTORS WHOSE TERMS ARE EXPIRING. RESIDENTS OF THE HOME WILL BE ALLOWED TO CAST AN ADVANCED BALLOT ON THE DAY OF THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS AND/OR COMMENTS BROUGHT FORWARD ARE DISCUSSED. ANY NECESSARY CHANGES ARE REFLECTED IN THIS RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS FILL OUT AN "APPROVED FORM FOR DISCLOSURE OF ACTUAL, POSSIBLE OR APPARENT CONFLICT OF INTEREST AND DUALITIES OF INTEREST" STATEMENT ANNUALLY. THE ORGANIZATION REVIEWS ANY RELATIONSHIPS THAT MAY BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.