SPECTRUM HEALTH FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPECTRUM HEALTH FOUNDATION INC (EIN 48-1160123)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-11
- IRS object ID
- 201802549349300980
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-11T09:42:58-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481176727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERMAN HOFFMAN HIPP LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481160123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 STRONG AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAY T APPL | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7854723186 | PhoneNum |
| Signature | 2018-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregory R Hoffman | PreparerPersonNm |
| PTIN | P01209076 | PTIN |
| Phone | 7854723186 | PhoneNum |
| Preparation | 2018-09-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.18.252.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-11 | IPDt |
| IP Tm | 15:31:58 | IPTm |
| Federal Original Submission Id | 4822122018254s0pnokc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4AB94C7C7FC539086A76F53169BAC25A1B59CD7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4AB94C7C7FC539086A76F53169BAC25A1B59CD7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $119,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SPECTRUM HEALTH FOUNDATION IS TO PROMOTE EXCELLENCE IN HEALTH CARE, SUPPORT LOCAL AND REGIONAL 501C3 FOUNDATIONS, AND GIFT TO CAUSES THAT REFLECT THE FOUNDERS IDEALS THROUGH CHARITABLE DONATIONS. CHARITIES SUPPORTED THIS YEAR INCLUDED MOTHER TERESA, ETC,. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,163,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$216,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,648 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,949,189 | PYTotalRevenueAmt |
| CY Total Revenue | $119,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $90,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,714,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $702 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,114,389 | PYOtherExpensesAmt |
| CY Other Expenses | $537,555 | CYOtherExpensesAmt |
| PY Total Expenses | $6,838,854 | PYTotalExpensesAmt |
| CY Total Expenses | $628,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$508,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,546,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,372,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,544,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,372,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SPECTRUM HEALTH FOUNDATION IS TO PROMOTE EXCELLENCE IN HEALTH CARE, SUPPORT LOCAL AND REGIONAL 501C3 FOUNDATIONS, AND GIFT TO CAUSES THAT REFLECT THE FOUNDERS IDEALS THROUGH CHARITABLE DONATIONS. CHARITIES SUPPORTED THIS YEAR INCLUDED MOTHER TERESA, ETC,. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $90,000 | ExpenseAmt |
| Grant | $90,000 | GrantAmt |
| Desc | CASH GRANTS OF 90000 TO 10 DIFFERENT 501C3 ORGANIZATIONS | Desc |
| Total Program Service Expenses | $90,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON A STEWART DIRECTOR | PersonNm |
| Phone | 9138312979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 STRONG AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CLAY T APPL | |||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON A STEWART | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRADLEY APPL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORY APPL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUNNAR APPL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,124 | AllOtherContributionsAmt |
| Total Contributions | $4,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WRAP UP BUSINESS | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $45,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,028 | TotalRevenueColumnAmt |
| Exclusion | $70,028 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,028 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702 | TotalAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,176 | TotalAmt |
| Management And General | $75,176 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,092 | TotalAmt |
| Management And General | $14,092 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,646 | TotalAmt |
| Management And General | $32,646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773 | TotalAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| LICENSE | $12 | $12 |
| BANKING | $44 | $44 |
| BAD DEBT | $2,958 | $2,958 |
| SQUARE UP ON SALE | $410,854 | $410,854 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,257 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
| Management And General | $538,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,944 | BOYAmt |
| EOY | $674,281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,149 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,737 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,720 | BOYAmt |
| EOY | $2,697,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795 | BOYAmt |
| EOY | $795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,345 | BOYAmt |
| EOY | $3,372,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894 | BOYAmt |
| EOY | $100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894 | BOYAmt |
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,451 | BOYAmt |
| EOY | $3,372,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,451 | BOYAmt |
| EOY | $3,372,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,345 | BOYAmt |
| EOY | $3,372,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$508,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $335,990 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $98 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,124 | CurrentTaxYearAmt |
| Total | $4,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,682,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,435,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,829,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,163,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,784 | CurrentTaxYearAmt |
| Total | $27,156,796 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,682,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,436,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,829,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,163,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,908 | CurrentTaxYearAmt |
| Total | $27,161,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,161,683 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,028 | CurrentTaxYearAmt |
| Total | $395,179 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,028 | CurrentTaxYearAmt |
| Total | $395,179 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,648 | CurrentTaxYearMinus1YearAmt |
| Total | $8,010 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,818,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,517,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,933,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,174,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,936 | CurrentTaxYearAmt |
| Total | $27,564,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| USD 357 SCHOOL DISTRICT | ||||||
| 901 M MAIN | BELLE PLAINE | KS | 67013 | GOV ENTITY | $19,500 | ASSIST CHILDREN HELATH DENTAL |
| CENTRAL AVE CENTER OF HOPE | ||||||
| 11 NORTH 5TH STREET | KANSAS CITY | KS | 66102 | 501C3 | $10,000 | PROVIDE A MEAL EACH DAY FOR HOMELESS |
| CAMP ENCOURAGE | ||||||
| 4025 CENTRAL STREET | KANSAS CITY | MO | 64111 | 501C3 | $11,250 | ENCOURAGE SOCIAL GROWTH WITH AUSTISC |
| AUTISM SOCIETY-THE HEARTLAND | ||||||
| 10563 LACKMAN RD | LENEXA | KS | 66219 | 501C3 | $11,250 | PROVIDE COMMUNITY RESOURCES SUPPORT |
| KANSAS HONOR FLIGHT | ||||||
| PO BOX 2371 | HUTCHINSON | KS | 67504 | 501C3 | $7,500 | FUNDING VETERANS FLIGHT HONORING K APPL |
| RESURRECTION CATHOLIC SCHOOL | ||||||
| 4900 WOODLOAWN | WICHITA | KS | 67220 | 501C3 | $7,500 | FUND COST OF EDUCATION NON-PROFIT SCHOOL |
| THE LORDS DINER | ||||||
| 520 NORTH BROADWAY | WICHITA | KS | 67214 | 501C3 | $7,500 | PROVIDEMEAL A DAY TO ADULTS CHILDREN |
| ST ANTHOMYS CATHOLIC | ||||||
| 600 S 4TH STREET | LEOTI | KS | 67861 | 501C3 | $1,500 | LOCAL CHURCH OF FOUND K APPL |
| UNIITED METHODIST CHURCH | ||||||
| 124 E 10TH | BELLE PLAINE | KS | 67013 | 501C3 | $1,500 | PROVIDE CLOTHES FOOD UTITLIES IN NEED |
| MOTHER TERESA CHARTIABLE TRUST INC | ||||||
| 13095 S MER-LEN SUITE 100 | OLATHE | KS | 66062 | 501C3 | $12,500 | HELP ORPHAN CHIDLREN AND ELDERLY INDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | VERIFY ADDRESS OF RECIEPENT AND CONFIRM MONIES RECEVIED AND USED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | A FAMILY MEMBERSHIP EXISTS BETWEEN THE DIRECTORS AS THEY ARE ALL SIBLINGS |
| Form 990 governing body review Part VI line 11 | REVIEWD AT YEAREND MEETING |
| Conflict of interest policy compliance Part VI line 12c | ADOPTED CONFLICT OF INTERST POLICY |
| CEO executive director top management comp Part VI line 15a | CURRENT TOP MANAGEMENT DOES NOT RECIEVE COMPENSATION |
| Other officer or key employee compensation Part VI line 15b | THE FOUNDATION HAS NO KEY PAID EMPLOYEES |
| Governing documents etc available to public Part VI line 19 | A COPY OF THE FORM 990 IS FILED WITH THE ATTONREY GENREAL FOR THE STATE OF KANSAS. |
| Significant program services not listed on prior year return Part III line 2 | OPERATIONS HAVE CHANGED FROM A DIRECT ROLE IN HOME HEALTH SERVICES AND CARE TO A PASSIVE ROLE WHEREIN GIFTS AND CONTRIBUTIONS ARE MADE BY THE FOUNDATION TO 501C3 ENTITES THAT SUPPORT HOME HEALTH CARE AND SUPPORT IN GENERAL THE LOCAL AREA OF KANSAS CITY KANSAS AND CHARITEIS IN AND AROUND THE STATE OF KANSAS. |
| Cessation of or significant change to any program service Part III line 3 | NO LONGER DIRECTLY ENGAGES IN HOME HEALTH CARE BUT RATHER SUPPORTS SAME THRU GRANTS TO QUALIFED 501C3 ORGANIZATIONS AND ALSO SUPPORT 501C3 ORGANIZATIONS IN GENERAL. |
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