2012-06-29T13:23:13-05:00 2011-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2011-01-01 486101212 Area Mental Health Center AREA 6202750625 PO Box 1905 Garden City KS 67846 Ric Dalke 6202766470 2012-06-04 1 Lu Ann Wetmore P00018478 6202273135 2012-06-04 2011 2016-02-24 21:20:13Z Ric Dalke PO Box 1905 Garden City KS 67846 11603825 0 X www.areamhc.org X 1961 KS Treatment of mental health issues. 27 27 239 27 0 0 691601 666424 9539737 10683778 44909 101865 117506 151758 10393753 11603825 0 0 0 0 7572473 8059331 0 0 0 2070091 2352568 9642564 10411899 751189 1191926 11160389 12366069 1645442 1659196 9514947 10706873 Serving the mental health needs of the residents in 13 southwest Kansas counties. 0 0 8905580 10835536 Area Mental Health Center provides training, counseling and other services to those with mental health needs. 8905580 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 239 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 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 0 0 0 Louse Ehmke 2.00 X 0 0 0 Amanda Gerstberger 2.00 X 0 0 0 Justin Groth 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 Ric Dalke 40.00 X 114516 0 10460 Jamie Warren 40.00 X 66227 0 6232 180743 0 16692 1 0 0 0 0 663737 2687 666424 Fee for service 624100 8364463 8364463 Grant revenue 624100 2261198 2261198 Rent 531110 58117 58117 10683778 101865 101865 Misc. Income 900099 151758 151758 151758 11603825 10835536 0 101865 172743 144595 28148 6454941 5576710 878231 542995 466548 76447 796382 666299 130083 92270 79840 12430 14500 14500 206599 152019 54580 381812 380321 1491 224103 197300 26803 26785 26785 400951 341447 59504 189799 178760 11039 Utilities 161058 153319 7739 Supplies 159142 112232 46910 Equipment and software 131324 102453 28871 Telephone 109249 89481 19768 347246 264256 82990 10411899 8905580 1506319 0 3027 2687 6078062 7276478 891932 743722 34143 47898 8409042 4278007 4009292 4131035 143933 164249 11160389 12366069 47743 153831 151856 712600 398011 885099 955498 1645442 1659196 X 6218255 6973849 3296692 3733024 0 0 9514947 10706873 11160389 12366069 1191926 0 X 0 1 0 X 0 X 2501569 2924935 5426504 113089 111739 224828 2614658 3036674 5651332 5651332 44909 101865 146774 5798106 16421613 0.97470 X 5473600 1845010 3628590 2927971 2432997 494974 7471 7471 4131035 Accrued payroll 694100 Accrued vacation 261398 955498 11603825 10411899 1191926 1191926 11712877 109052 109052 11603825 0 11603825 10520951 109052 109052 10411899 0 10411899 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 Director of Finance 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 Golden Plains II Inc D 27020 Amount paid for expenses