2013-05-07T08:00:01-05:00 2012-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2012-01-01 486101212 Area Mental Health Center AREA 6202750625 PO Box 1905 Garden City KS 67846 Ric Dalke 6202766470 2013-04-22 1 Lu Ann Wetmore P00018478 6202273135 2013-04-22 2012 2016-03-07 17:11:31Z Ric Dalke PO Box 1905 Garden City KS 67846 11531042 0 X www.areamhc.org X 1961 KS Treatment of mental health issues. 27 27 261 27 0 0 666424 700501 10683778 10551952 101865 116217 151758 162372 11603825 11531042 0 0 0 0 8059331 8690866 0 0 0 2352568 2336784 10411899 11027650 1191926 503392 12366069 12735019 1659196 1524754 10706873 11210265 Serving the mental health needs of the residents in 13 southwest Kansas counties. 0 0 9327281 10714324 Area Mental Health Center provides training, counseling and other services to those with mental health needs. 9327281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 261 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 X The Organization 6202750625 PO Box 1905 Garden City KS 67846 Van Z Hampton 2.00 X X 0 0 0 Wiley McFarland 2.00 X X 0 0 0 Gwyneth Frack 2.00 X X 0 0 0 Karla Dimitt 2.00 X X 0 0 0 Marvin Anliker 2.00 X 0 0 0 Rosemary Bachman 2.00 X 0 0 0 Jean Bryant 2.00 X 0 0 0 Dean Bush 2.00 X 0 0 0 Sheila Campas 2.00 X 0 0 0 Glenda Cheatum 2.00 X 0 0 0 Johnnie Denton 2.00 X 0 0 0 F Jean Dizmang 2.00 X X 0 0 0 Louse Ehmke 2.00 X 0 0 0 Amanda Gerstberger 2.00 X 0 0 0 Darwin Hoffman 2.00 X 0 0 0 Orene Martin 2.00 X 0 0 0 Clifford Mayo 2.00 X 0 0 0 Amy Mosburg 2.00 X 0 0 0 Judy Neatherlin 2.00 X 0 0 0 Sue Neufeld 2.00 X 0 0 0 Jim Rodenbeck 2.00 X 0 0 0 Patrick Shiew 2.00 X 0 0 0 Roger Timken 2.00 X 0 0 0 Jane Willis 2.00 X 0 0 0 Angela Woelk 2.00 X 0 0 0 Dorothy Ziesch 2.00 X 0 0 0 Don Button 2.00 X 0 0 0 Ric Dalke 40.00 X 116206 0 10793 Jamie Warren 40.00 X 72706 0 7045 188912 0 17838 1 0 0 0 0 682939 17562 700501 Fee for service 624100 8278465 8278465 Grant revenue 624100 2219380 2219380 Rent 531110 54107 54107 10551952 116217 116217 Misc. Income 900099 162372 162372 162372 11531042 10714324 0 116217 188912 151130 37782 6960822 6028744 932078 596908 511072 85836 843414 683319 160095 100810 86523 14287 17000 17000 216746 132057 84689 121422 119313 2109 276769 236421 40348 16136 16136 428242 388494 39748 199182 186580 12602 Supplies 202864 122970 79894 Utilities 147278 132624 14654 Telephone 142119 115673 26446 Comm service & public r 130432 87888 42544 438594 344473 94121 11027650 9327281 1700369 0 2687 2725 7276478 7810462 743722 613442 47898 61049 8627047 4551549 4131035 4075498 164249 171843 12366069 12735019 153831 179365 151856 0 398011 322773 955498 1022616 1659196 1524754 X 6973849 7457540 3733024 3752725 0 0 10706873 11210265 12366069 12735019 503392 0 X 0 1 X 0 0 X 1809968 2261198 2236942 6308108 691601 663737 682939 2038277 109052 109052 109052 327156 2610621 3033987 3028933 8673541 8673541 44909 101865 116217 262991 8936532 24916557 0.97060 0.97470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5552488 2206105 3346383 3058246 2345444 712802 16313 16313 4075498 Accrued payroll 761218 Accrued vacation 261398 1022616 X 11640094 109052 109052 11531042 0 11531042 11136702 109052 109052 11027650 0 11027650 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Center is a governmental entity which is exempt from tax purposes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Center does not have an income tax liability. Form 990, Part VI, Section B, line 11 The return will be reviewed by the Chief Executive Officer and Chief Finance Officer before it is signed. Form 990, Part VI, Section B, line 15a The executive directors salary is a separate contract and must be approved by the board of directors. Form 990, Part VI, Section C, line 19 The documents are available upon request. The documents are also located on the organizations internal network and can be acessed by all employees. Golden Plains Inc PO Box 1905 Garden City KS 67846 481163709 To provide housing and other services to the mentally ill. KS Non-Profit Line 9 N/A 0 Golden Plains II Inc PO Box 1905 Garden City KS 67846 262239096 To provide affordable HUD residential assisted living to mentally ill KS Non-Profit Line 9 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Golden Plains II Inc D 7400 Amount paid for expenses