BLUESTEM PACE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLUESTEM PACE INC (EIN 46-4346713)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349308309
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T11:47:04+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N Waterfront Pkwy Ste 300 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | 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 | 464346713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUESTEM PACE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 6205045900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 IVY DRIVE | AddressLine1Txt |
| City | NORTH NEWTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES KREHBIEL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 3162652811 | 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
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES KREHBIEL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 IVY DRIVE | AddressLine1Txt |
| City | NORTH NEWTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,072,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUESTEMPACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SENIORS LIVING INDEPENDENTLY AT HOME WITH HEALTH CARE, TRANSPORTATION, SOCIAL AND NUTRITIONAL SUPPORT, AND PERSONAL CARE SERVICES. PARTICIPANTS RECEIVE CARE IN DAY CENTERS, CLINICS, AND HOME CARE SETTINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,524,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,993,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,333 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,341 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,175 | CYOtherRevenueAmt |
| PY Total Revenue | $11,575,099 | PYTotalRevenueAmt |
| CY Total Revenue | $12,050,695 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,169,583 | PYOtherExpensesAmt |
| CY Other Expenses | $11,293,728 | CYOtherExpensesAmt |
| PY Total Expenses | $11,169,583 | PYTotalExpensesAmt |
| CY Total Expenses | $11,293,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $405,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $756,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,012,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,603,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,000,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,834,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,987,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,230,566 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO HAVE A POSITIVE IMPACT ON QUALITY OF LIFE BY PROMOTING LIFELONG WELLNESS, PURPOSE, CHOICE, GENUINE CONNECTION, AND PERSONALIZED CARE WITH CHRISTIAN COMPASSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,862,776 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,997,302 | RevenueAmt |
| Desc | BLUESTEM PACE-PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY-PARTNERS WITH OLDER ADULTS AND FAMILIES SO SENIORS CAN LIVE SAFELY AND INDEPENDENTLY AT HOME. PACE OFFERS AN ALTERNATIVE TO TRADITIONAL RESIDENTIAL CARE HOMES AND NURSING HOME FACILITIES BY PROVIDING A FULL SPECTRUM OF SERVICES ADMINISTERED AND COORDINATED BY AN INTERDISCIPLINARY TEAM OF A PHYSICIAN, NURSES, THERAPISTS, SOCIAL WORKERS, AND SUPPORT STAFF. SERVICES INCLUDE PRIMARY MEDICAL CARE; HOME CARE; PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY; SOCIAL SERVICES, NUTRITIONAL GUIDANCE; MEDICATION MANAGEMENT; PERSONAL CARE; MEDICAL TESTING; VISION, DENTAL AND HEARING; DEMENTIA SUPPORT; ADULT DAY CENTER ACTIVITIES; AND TRANSPORTATION TO AND FROM THE BLUESTEM PACE CENTER/CLINIC AND ALL MEDICALLY-RELATED APPOINTMENTS. PARTICIPANTS ARE 55+ YEARS OF AGE AND RESIDE IN HARVEY, MARION, MCPHERSON, RENO, RICE, AND SALINE COUNTIES. SERVICES APPROVED BY THE INTERDISCIPLINARY TEAM ARE PAID FOR BY A COMBINATION OF PRIVATE FUNDS, MEDICARE, AND MEDICAID. | Desc |
| Total Program Service Expenses | $8,862,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 149 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROL SCHRAG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162842900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 IVY DRIVE | AddressLine1Txt |
| City | NORTH NEWTON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOB NATTIER | ||||||||
| DIRECTOR/TREASURER | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE ROBB | ||||||||
| DIRECTOR/CHAIRPERSON | 0.3 | 1.7 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON FLAMING | ||||||||
| DIRECTOR/SECRETARY | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONDRA LEATHERMAN | ||||||||
| DIRECTOR/VICE CHAIRPERSON | 0.1 | 0.9 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARLAN YODER | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| BECKY GOSS | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| JEN PERSON | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| LARRY NIKKEL | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| MARK LANDES | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ENTZ | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| SANDIE KUEKER | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| VERDA DECKERT | ||||||||
| DIRECTOR | 0.1 | 0.9 | Yes (X) | $0 | $0 | $0 | ||
| EMILIA RAINS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $0 | $110,796 | $4,212 | ||
| JAMES KREHBIEL | ||||||||
| PRESIDENT/CEO | 5.0 | 35.0 | Yes (X) | $0 | $284,174 | $29,425 | ||
| JEROL SCHRAG | ||||||||
| CFO | 4.0 | 36.0 | Yes (X) | $0 | $158,119 | $33,734 | ||
| RYAN GOERING | ||||||||
| COO | 3.0 | 37.0 | Yes (X) | $0 | $119,207 | $19,363 | ||
| JON CASIMIR | ||||||||
| MEDICAL DIRECTOR | 40.0 | 0.0 | $0 | $230,396 | $24,662 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $902,692 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWTON MEDICAL CENTER | |||||
| 600 MEDICAL DR | NEWTON | KS | 67114 | HEALTHCARE | $271,251 |
| MCPHERSON HOSPITAL | |||||
| 1000 HOSPITAL DR | MCPHERSON | KS | 67460 | HEALTHCARE | $261,655 |
| KANSAS TRUCK EQUIPMENT CO | |||||
| 1521 S TYLER RD | WICHITA | KS | 67209 | TRANSPORTATION | $216,382 |
| HUTCHINSON REGIONAL MEDICAL CENTER | |||||
| 1701 E 23RD STREET | HUTCHINSON | KS | 67502 | HEALTHCARE | $213,437 |
| PLEASANT VIEW HOME CARE | |||||
| 108 N WALNUT | INMAN | KS | 67546 | HEALTHCARE | $183,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,443 | FundraisingAmt |
| All Other Contributions | $30,102 | AllOtherContributionsAmt |
| Total Contributions | $44,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 623000 | $11,894,412 | $11,894,412 |
| OTHER REVENUE | 900099 | $98,606 | $98,606 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,993,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,023 | TotalRevenueColumnAmt |
| Exclusion | $10,023 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,501 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,217 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,284 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,235 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,175 | TotalRevenueColumnAmt |
| Exclusion | -$1,175 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,050,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,997,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,212 | TotalAmt |
| Management And General | $784,212 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855 | TotalAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,822,102 | TotalAmt |
| Program Services | $5,489,475 | ProgramServicesAmt |
| Management And General | $1,315,567 | ManagementAndGeneralAmt |
| Fundraising | $17,060 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,839 | TotalAmt |
| Management And General | $121,816 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,796 | TotalAmt |
| Program Services | $41,126 | ProgramServicesAmt |
| Management And General | $16,654 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,052 | TotalAmt |
| Program Services | $59,074 | ProgramServicesAmt |
| Management And General | $1,978 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,882 | TotalAmt |
| Program Services | $56,882 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,223 | TotalAmt |
| Program Services | $233,427 | ProgramServicesAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,116 | TotalAmt |
| Program Services | $12,262 | ProgramServicesAmt |
| Management And General | $7,765 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,790 | TotalAmt |
| Program Services | $160,350 | ProgramServicesAmt |
| Management And General | $8,440 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,204 | TotalAmt |
| Program Services | $366,894 | ProgramServicesAmt |
| Management And General | $19,310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,346 | TotalAmt |
| Program Services | $29,966 | ProgramServicesAmt |
| Management And General | $71,380 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL EQUIP/SUPPLIES | $1,717,583 | $1,717,583 | |
| FOOD | $162,472 | $162,472 | |
| EQUIPMENT/REPAIRS & MAINT | $153,441 | $138,475 | $14,966 |
| MEMBERSHIP/DUES/LICENSES | $61,884 | $29,480 | $32,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,931 | TotalAmt |
| Program Services | $365,310 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
| Fundraising | $2,876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,293,728 | TotalAmt |
| Program Services | $8,862,776 | ProgramServicesAmt |
| Management And General | $2,410,852 | ManagementAndGeneralAmt |
| Fundraising | $20,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,878 | BOYAmt |
| EOY | $933,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,218 | BOYAmt |
| EOY | $167,978 | 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 | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,064 | BOYAmt |
| EOY | $86,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,125,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,710,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,464 | BOYAmt |
| EOY | $4,414,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,624 | BOYAmt |
| EOY | $5,603,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,435 | BOYAmt |
| EOY | $1,008,988 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $7,181,722 | BOYAmt |
| EOY | $6,825,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,157 | BOYAmt |
| EOY | $7,834,141 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,137,815 | BOYAmt |
| EOY | -$2,280,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,282 | BOYAmt |
| EOY | $49,647 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,987,533 | BOYAmt |
| EOY | -$2,230,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,624 | BOYAmt |
| EOY | $5,603,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $756,967 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 Minus4 Years | $131,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,545 | CurrentTaxYearAmt |
| Total | $819,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,126,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,692,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,383,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,524,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,993,018 | CurrentTaxYearAmt |
| Total | $50,720,204 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,257,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,223,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,445,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,575,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,037,563 | CurrentTaxYearAmt |
| Total | $51,539,254 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10,755 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,677 | CurrentTaxYearAmt |
| Total | $3,115,369 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,677 | CurrentTaxYearAmt |
| Total | $3,126,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,413,130 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,023 | CurrentTaxYearAmt |
| Total | $20,416 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,023 | CurrentTaxYearAmt |
| Total | $20,416 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,260,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,224,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,446,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,581,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,047,586 | CurrentTaxYearAmt |
| Total | $51,559,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93897 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92055 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | 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 | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,855 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,855 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE ANNUAL DUES PAID TO LEADINGAGE KANSAS, NATIONAL PACE ASSOCIATION AND HUTCHINSON CHAMBER ARE USED FOR LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,100 | OtherCostOrOtherBasisAmt |
| Book Value | $302,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,025,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,789 | DepreciationAmt |
| Book Value | $3,451,574 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,905 | DepreciationAmt |
| Book Value | $11,478 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,773,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,091 | DepreciationAmt |
| Book Value | $649,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,414,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DUE TO RELATED PARTIES | $6,825,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,825,153 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $5,625 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,995 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $630 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $489 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $768 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $505 | OtherDirectExpensesEvent1Amt |
| Event2 | PACE RACE | Event2Nm |
| Gross Receipts Event2 | $12,878 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,448 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,430 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,823 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $18,503 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,060 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $489 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $768 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,175 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES KREHBIEL | ||||||||||||||
| PRESIDENT/CEO | $0 | $283,787 | $0 | $0 | $0 | $387 | $0 | $5,891 | $0 | $23,534 | $0 | $313,599 | $0 | $0 |
| JEROL SCHRAG | ||||||||||||||
| CFO | $0 | $158,119 | $0 | $0 | $0 | $0 | $0 | $2,331 | $0 | $31,403 | $0 | $191,853 | $0 | $0 |
| JON CASIMIR | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $230,396 | $0 | $0 | $0 | $0 | $0 | $4,150 | $0 | $20,512 | $0 | $255,058 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 PROCESS TO ESTABLISH CEO COMPENSATION | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE CEO IS DETERMINED BY THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC., A RELATED ORGANIZATION. THE SUBCOMMITTEE USES A COMPENSATION SURVEY OR STUDY, AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS OF BLUESTEM COMMUNITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a NUMBER OF EMPLOYEES REPORTED ON FORM W-3 | THE CONTRACT LABOR AMOUNTS INCLUDED IN FORM 990, PART IX, LINE 11G ARE A REIMBURSEMENT TO BLUESTEM COMMUNITIES MANAGEMENT, INC., A RELATED 501(C)(3) ORGANIZATION, FOR ITS EMPLOYEES PERFORMING SERVICES FOR BLUESTEM PACE. BCMI REPORTS ALL OF THE SALARIES AND BENEFITS AND ISSUES ALL W-2'S FOR THE EMPLOYEES. |
| Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS | ALL OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP DUE TO SERVING ON THE BOARD OF DIRECTORS OR BEING EMPLOYED BY RELATED ORGANIZATIONS. |
| Form 990, Part VI, Line 3 Delegation of management duties | ALL MANAGEMENT FUNCTIONS ARE PROVIDED BY BLUESTEM COMMUNITIES MANAGEMENT, INC., A RELATED 501(C)(3) ORGANIZATION WHOSE BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR BLUESTEM PACE, INC. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | BLUESTEM COMMUNITIES, INC., A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF BLUESTEM PACE, INC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | BLUESTEM COMMUNITIES, INC., AS THE SOLE MEMBER OF BLUESTEM PACE, INC., HAS THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | BLUESTEM COMMUNITIES, INC., AS THE SOLE MEMBER OF BLUESTEM PACE, INC., HAS THE POWER TO MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE AND THE CFO REVIEW THE FORM 990 WITH THE FULL BOARD. THE CFO IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD OF DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. AFTER DISCLOSURE AND DISCUSSION OF THE CONFLICT, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE BOARD WILL DETERMINE WHETHER THEY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED MEMBERS WILL VOTE TO DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE, IN THE ORGANIZATION'S BEST INTEREST, AND TO THE ORGANIZATION'S BENEFIT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE SUBCOMMITTEE OF THE BOARD OF BLUESTEM COMMUNITIES, INC., THE CONTROLLING ORGANIZATION, ANNUALLY REVIEWS THE CEO'S COMPENSATION, USING THE LEADING AGE KANSAS WAGE AND SALARY SURVEY REPORT AND THEN PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD. THIS REVIEW WAS LAST PERFORMED IN 2024 AND WAS DOCUMENTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT TYPICALLY AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 11g Other Fees | CONTRACT LABOR - Total Expense: 4457068, Program Service Expense: 3299999, Management and General Expenses: 1140227, Fundraising Expenses: 16842; HOSPITAL FEES - Total Expense: 1069334, Program Service Expense: 1069334, Management and General Expenses: , Fundraising Expenses: ; MEDICAL SPECIALISTS - Total Expense: 1039740, Program Service Expense: 1039740, Management and General Expenses: , Fundraising Expenses: ; SOFTWARE SUPPORT CONTRACT - Total Expense: 84482, Program Service Expense: , Management and General Expenses: 84264, Fundraising Expenses: 218; CONSULTANTS - Total Expense: 69061, Program Service Expense: 69061, Management and General Expenses: , Fundraising Expenses: ; OTHER - Total Expense: 102417, Program Service Expense: 11341, Management and General Expenses: 91076, Fundraising Expenses: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BLUESTEM COMMUNITIES MANAGEMENT INC | ||||||||||
| 3001 IVY DRIVE | NORTH NEWTON | KS | 67117 | 461203388 | MANAGEMENT | KS | 501(c)(3) | Type II | BCI | Yes (true) |
| BLUESTEM DEVELOPMENT INC | ||||||||||
| 3001 IVY DRIVE | NORTH NEWTON | KS | 67117 | 461982247 | MANAGEMENT | KS | 501(c)(3) | Type II | BCI | Yes (true) |
| KIDRON INC | ||||||||||
| 3001 IVY DRIVE | NORTH NEWTON | KS | 67117 | 480885137 | SR HOUSING | KS | 501(c)(3) | 10 | BCI | Yes (true) |
| BLUESTEM HEALTH SERVICES INC | ||||||||||
| 3001 IVY DRIVE | NORTH NEWTON | KS | 67117 | 300948213 | SR CARE | KS | 501(c)(3) | 10 | PACE | Yes (true) |
| KIDRON BETHEL RETIREMENT SERVICES INC | ||||||||||
| 3001 IVY DRIVE | NORTH NEWTON | KS | 67117 | 480968434 | LIFE PLAN COM | KS | 501(c)(3) | 10 | BCI | Yes (true) |
| MENNONITE BOARD OF MISSIONS AND CHARITIE | ||||||||||
| 200 WEST CEDAR | HESSTON | KS | 67062 | 480673557 | LIFE PLAN COM | KS | 501(c)(3) | 10 | BCI | Yes (true) |
| BLUESTEM COMMUNITIES INC | ||||||||||
| 3001 IVY DRIVE | NORTH NEWTON | KS | 67117 | 454410662 | MANAGEMENT | KS | 501(c)(3) | Type II | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUESTEM COMMUNITIES MANAGEMENT INC | ||
| M | $784,212 | CASH |
| BLUESTEM COMMUNITIES MANAGEMENT INC | ||
| O | $4,457,068 | Cash |
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