WHEAT STATE MANOR INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WHEAT STATE MANOR INC (EIN 48-0791034)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349303909
Schema version: 2024v5.2
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 C
Schedule D
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T09:53:31-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470698853	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLAND & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 REGENCY PARKWAY	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480791034	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHEAT STATE MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHEA	BusinessNameControlTxt
Phone	3167992181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S MAIN	AddressLine1Txt
City	WHITEWATER	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67154	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARLIN THIESSEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3167992181	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIELLE SENSKE	PreparerPersonNm
PTIN	P01297726	PTIN
Phone	4023978822	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARLIN THIESSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S MAIN	AddressLine1Txt
City	WHITEWATER	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67154	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,284,115	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WHEATSTATEMANOR.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	NURSING HOME CARE FOR THE MEDICARE SKILLED CARED WITH THERAPIES AND IV MEDICATIONS, DAY CARE SERVICES FOR THE AGED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,731,832	PYContributionsGrantsAmt
CY Contributions Grants	$39,448	CYContributionsGrantsAmt
PY Program Service Revenue	$4,506,664	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,099,113	CYProgramServiceRevenueAmt
PY Investment Income	$775	PYInvestmentIncomeAmt
CY Investment Income	$84,284	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,239,271	PYTotalRevenueAmt
CY Total Revenue	$4,222,845	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,336,266	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,285,999	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$763	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,248,081	PYOtherExpensesAmt
CY Other Expenses	$2,177,370	CYOtherExpensesAmt
PY Total Expenses	$5,584,347	PYTotalExpensesAmt
CY Total Expenses	$4,463,369	CYTotalExpensesAmt
PY Revenues Less Expenses	$654,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$240,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,310,674	TotalAssetsBOYAmt
Total Assets EOY	$2,882,320	TotalAssetsEOYAmt
Total Liabilities BOY	$2,262,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,074,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,048,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$807,972	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF WHEAT STATE MANOR, INC. IS TO BE A COMMUNITY HEALTH CARE RESOURCE COMMISSIONED BY THE OWNER CHURCHES TO MEET THE NEEDS OF ITS RESIDENTS AND THEIR FAMILIES AND TO SERVE THE RESIDENTS OF WHITEWATER AND THE SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,795,139	ExpenseAmt
Revenue	$4,099,113	RevenueAmt
Desc	OPERATION OF 45-BED NURSING HOME SERVING RESIDENTS FOR 13,362 RESIDENT DAYS IN 2024.	Desc
Total Program Service Expenses	$3,795,139	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	92	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3166444696	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2813 SW WESTPORT PLAZA DR	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66614	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARLIN THIESSEN
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY BARTLETT
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
DEBBY TYSON
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
MELVINA JONES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JASON SMITH
VICE PRESIDENT	0.50	Yes (X)		$0	$0	$0
JIM NICKEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WESLEY HANSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CARL GOOSSEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHUCK MCCREA
DIRECTOR	0.50	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	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRINITY UNITED LLC
3711 N OHIO ST	SALINA	KS	67401	STAFFING AGENCY	$220,498
AEGIS THERAPIES
427 27TH ST	WILSON	KS	67490	THERAPY COMPANY	$139,173
CASCADE HEALTH SERVICES
1001 NORTHWEST BARRY ROAD	KANSAS CITY	MO	64155	STAFFING AGENCY	$138,797
ANGELS CARE AND PLUS LLC
3314 SOUTH BLUE LAKE STREET	WICHITA	KS	67215	STAFFING AGENCY	$127,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$39,448	AllOtherContributionsAmt
Total Contributions	$39,448	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE R	623000	$3,958,613	$3,958,613
OTHER INCOME	812900	$140,500	$140,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,099,113	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,054	TotalRevenueColumnAmt
Exclusion	$9,054	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$136,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$61,270	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$75,230	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,230	TotalRevenueColumnAmt
Exclusion	$75,230	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,222,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,099,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,284	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,964,129	TotalAmt
Program Services	$1,813,760	ProgramServicesAmt
Management And General	$150,369	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$169,292	TotalAmt
Program Services	$163,242	ProgramServicesAmt
Management And General	$6,050	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$152,578	TotalAmt
Program Services	$147,125	ProgramServicesAmt
Management And General	$5,453	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$127,067	TotalAmt
Management And General	$127,067	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$767,848	TotalAmt
Program Services	$651,570	ProgramServicesAmt
Management And General	$116,278	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,886	TotalAmt
Program Services	$16,756	ProgramServicesAmt
Management And General	$122,367	ManagementAndGeneralAmt
Fundraising	$763	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,339	TotalAmt
Program Services	$16,339	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,958	TotalAmt
Program Services	$9,509	ProgramServicesAmt
Management And General	$4,449	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,631	TotalAmt
Management And General	$30,631	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$114,080	TotalAmt
Program Services	$114,080	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$92,575	TotalAmt
Management And General	$92,575	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CREDIT LOSS	$360,047	$360,047
MEDICAL SUPPLIES	$162,093	$162,093
FOOD	$146,655	$146,655
UTILITIES	$140,129	$140,129

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,062	TotalAmt
Program Services	$53,834	ProgramServicesAmt
Management And General	$12,228	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,463,369	TotalAmt
Program Services	$3,795,139	ProgramServicesAmt
Management And General	$667,467	ManagementAndGeneralAmt
Fundraising	$763	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$142,118	BOYAmt
EOY	$117,746	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$151,937	BOYAmt
EOY	$37,536	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$292,445	BOYAmt
EOY	$411,578	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,123	BOYAmt
EOY	$31,061	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,096,898	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,235,936	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,036,312	BOYAmt
EOY	$860,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,656,739	BOYAmt
EOY	$1,423,437	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,310,674	BOYAmt
EOY	$2,882,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,602,928	BOYAmt
EOY	$1,502,012	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$612,178	BOYAmt
EOY	$564,274	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$33,203	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,869	BOYAmt
EOY	$8,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,262,178	BOYAmt
EOY	$2,074,348	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	$1,044,936	BOYAmt
EOY	$807,286	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,560	BOYAmt
EOY	$686	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,048,496	BOYAmt
EOY	$807,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,310,674	BOYAmt
EOY	$2,882,320	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$240,524	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,073,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,731,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,448	CurrentTaxYearAmt
Total	$3,259,656	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,424,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,786,743	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,166,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,506,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,099,113	CurrentTaxYearAmt
Total	$19,982,984	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,498,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,164,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,202,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,238,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,138,561	CurrentTaxYearAmt
Total	$23,242,640	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,080,955	CurrentTaxYearMinus4YearsAmt
Total	$1,080,955	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,080,955	CurrentTaxYearMinus4YearsAmt
Total	$1,080,955	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,161,685	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,054	CurrentTaxYearAmt
Total	$16,700	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,054	CurrentTaxYearAmt
Total	$16,700	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$75,230	CurrentTaxYearAmt
Total	$87,216	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,511,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,169,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,203,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,239,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,222,845	CurrentTaxYearAmt
Total	$23,346,556	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94920	PublicSupportCY509Pct
Public Support PY509	0.89300	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$720	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$720	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO LEADINGAGE KANSAS. 20% OF THE DUES ARE CONSIDERED LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,938	OtherCostOrOtherBasisAmt
Book Value	$17,938	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,069,333	OtherCostOrOtherBasisAmt
Depreciation	$2,268,022	DepreciationAmt
Book Value	$801,311	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$835,102	OtherCostOrOtherBasisAmt
Depreciation	$804,295	DepreciationAmt
Book Value	$30,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,525	OtherCostOrOtherBasisAmt
Depreciation	$163,619	DepreciationAmt
Book Value	$10,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$860,962	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ROU ASSET	$8,062
ERC RECEIVABLE	$1,263,237
ASSETS LIMITED TO USE	$152,138

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,423,437	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE LIABILITY	Desc
Amt	$8,062	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,062	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,222,845	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,222,845	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,222,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,463,369	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,463,369	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,463,369	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF WHITEWATER KANSAS PUBLIC BUILDING COMMISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	273473477	BondIssuerEIN
CUSIP	966184AZ6	CUSIPNum
Bond Issued	2014-12-10	BondIssuedDt
Issue Price	$995,000	IssuePriceAmt
Purpose	SEE NOTE IN PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$995,640	TotalProceedsAmt
Issuance Costs From Proceeds	$19,900	IssuanceCostsFromProceedsAmt
Capital Expenditures	$483,390	CapitalExpendituresAmt
Other Spent Proceeds	$492,350	OtherSpentProceedsAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN (F)	THE BOND WERE ISSUED TO (1) CURRENTLY REFUND THE SERIES 2010 BONDS (ORIGINALLY ISSUED 9/22/2010), AND (2) MAKE CAPITAL IMPROVEMENTS TO THE INSTITUTION'S LONG-TERM HEALTH CARE FACILITIES.
SCHEDULE K, PART II, LINE 3, COLUMN (A)	THIS AMOUNT DOES NOT EQUAL THE ISSUE PRICE OF THE BONDS DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
SCHEDULE K, PART II, LINE 11, COLUMN (A)	THIS AMOUNT OF BOND PROCEEDS WAS USED TO REFUND THE SERIES 2010 BONDS ON 12/15/2014. AMOUNT INCLUDES $0.24 ALLOCATED TO INTEREST ON THE BONDS.
SCHEDULE K, PART IV, LINE 2C, COLUMN (A)	INSTALLMENT COMPUTATION COMPLETED AS OF 6/1/2016

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NINE AREA CHURCHES ARE THE MEMBERS OF WHEAT STATE MANOR, INC.
FORM 990, PART VI, SECTION A, LINE 7A	EACH OF THE NINE CHURCHES, THE MEMBERS, DELEGATE ONE INDIVIDUAL FROM THEIR CONGREGATION TO SERVE ON WHEAT STATE MANOR'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	EACH OF THE NINE CHURCHES, THE MEMBERS, DELEGATE ONE INDIVIDUAL FROM THEIR CONGREGATION TO SERVE ON WHEAT STATE MANOR'S BOARD OF DIRECTORS. THE CHURCHES ALSO HAVE THE RIGHT TO REMOVE THEIR ELECTED MEMBER FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE MANAGEMENT COMPANY THEN REVIEWS THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND MEMBERS OF SENIOR MANAGEMENT ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT, IN A FORM PRESCRIBED BY THE COMPANY, DISCLOSING FINANCIAL, PERSONAL AND OTHER INTERESTS AND RELATIONSHIPS THAT MAY PRESENT A CONFLICT OF INTEREST. ANY CHANGE IN THE INFORMATION SET FORTH IN THE ANNUAL STATEMENT SHOULD BE DISCLOSED TO THE CORPORATE SECRETARY AS SOON AS REASONABLY PRACTICAL. A CONFLICTED INDIVIDUAL SHOULD SEEK PERMISSION FROM THE CORPORATE SECRETARY BEFORE ENGAGING IN DISCUSSIONS REGARDING THE MATTER OF CONFLICT AND/OR REFRAIN FROM BUSINESS DISCUSSIONS AND DECISIONS DEPENDING ON THE DEGREE OF CONFLICT, AS DETERMINED BY THE CORPORATE SECRETARY.
FORM 990, PART VI, SECTION B, LINE 15	THE ADMINISTRATIVE SECRETARY ANNUALLY PROVIDES AN EVALUATION FORM TO EACH BOARD MEMBER TO ASSESS THE PERFORMANCE OF THE ADMINISTRATOR, WILLIAM GAULT. THE BOARD MEMBERS RETURN THE COMPLETED EVALUATIONS TO THE BOARD PRESIDENT FOR COMPILATION AND REVIEW OF THE INFORMATION. THEN, AT A REGULAR BOARD MEETING, THE MEMBERS ENTER INTO EXECUTIVE SESSION TO DISCUSS AND REVIEW THE ADMINISTRATOR'S PERFORMANCE EVALUATIONS AND CONSIDER SALARY ADJUSTMENTS. AFTER THE EXECUTIVE SESSION IS CLOSED, THE BOARD PROCEEDS WITH A MOTION REGARDING THE ADMINISTRATOR'S PERFORMANCE AND APPROVE SALARY ADJUSTMENTS, IF APPLICABLE. THE BOARD DISCUSSIONS REGARDING PERFORMANCE AND COMPENSATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. NO OTHER OFFICERS LISTED IN PART VII ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 651,570. MANAGEMENT AND GENERAL EXPENSES 116,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767,848.