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Nonprofiteer
← FRIENDS OF KANSAS CHRISTIAN HOME INC

Form 990 for tax year 2024

Filed by FRIENDS OF KANSAS CHRISTIAN HOME INC.

Totals

Total revenue
$7,516,891
Total expenses
$7,605,579
Contributions and grants received
$241,840
Grants paid
$0
Program service revenue
$7,260,020
Investment income
$15,031
Other revenue
$0
Total assets, end of year
$7,694,751
Total liabilities, end of year
$5,633,486
Net assets or fund balances, end of year
$2,061,265
Program services expenses (Part IX)
$6,290,378
Management and general expenses
$1,306,369
Fundraising expenses
$8,832
Program service expenses (Part III)
$6,290,378

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $241,840

  • 2a · Program service revenue: Nursing- private pay

    total $1,242,616 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Nursing-Medicaid

    total $3,082,587 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Nursing-Medicare

    total $1,382,261 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Independent living

    total $1,551,560 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Other

    total $996 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,031 · unrelated business $0 · excluded $15,031

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $254,920 · program services $101,920 · management and general $153,000 · fundraising $0

  • 7 · Other salaries and wages

    total $2,489,129 · program services $2,271,868 · management and general $217,261 · fundraising $0

  • 9 · Other employee benefits

    total $129,245 · program services $111,165 · management and general $18,080 · fundraising $0

  • 10 · Payroll taxes

    total $246,964 · program services $213,641 · management and general $33,323 · fundraising $0

  • 12 · Advertising and promotion

    total $14,150 · program services $460 · management and general $6,813 · fundraising $6,877

  • 22 · Depreciation, depletion and amortization

    total $448,239 · program services $403,415 · management and general $44,824 · fundraising $0

  • 23 · Insurance

    total $134,399 · program services $0 · management and general $134,399 · fundraising $0

  • 24a · Other expenses: Contract services

    total $1,421,931 · program services $1,280,567 · management and general $141,364 · fundraising $0

  • 24b · Other expenses: Consumable supplies

    total $337,541 · program services $300,942 · management and general $36,599 · fundraising $0

  • 24c · Other expenses: Training

    total $12,559 · program services $5,867 · management and general $6,692 · fundraising $0

  • 24d · Other expenses: Development expense

    total $1,955 · program services $0 · management and general $0 · fundraising $1,955

  • 24e · All other expenses

    total $2,114,547 · program services $1,600,533 · management and general $514,014 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,143,892 · end of year $1,981,713

  • 2 · Savings and temporary cash investments

    beginning of year $6,397 · end of year $6,447

  • 4 · Accounts receivable

    beginning of year $309,718 · end of year $536,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $959,867 · end of year $1,018,704

  • 10a · Land, buildings and equipment: cost or other basis

    $10,114,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,575,678

  • 10c · Land, buildings and equipment, net

    beginning of year $3,731,009 · end of year $3,538,641

  • 15 · Other assets

    beginning of year $564,291 · end of year $612,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $538,481 · end of year $763,900

  • 19 · Deferred revenue

    beginning of year $641,620 · end of year $613,472

  • 23 · Secured mortgages and notes payable

    end of year $36,815

  • 25 · Other liabilities

    beginning of year $4,513,289 · end of year $4,219,299

  • 27 · Net assets without donor restrictions

    beginning of year $1,451,096 · end of year $1,492,812

  • 28 · Net assets with donor restrictions

    beginning of year $570,688 · end of year $568,453

Mission and programs · 2024

Mission

Nursing and independent living facility The organization owns and operates a skilled nursing facility and independent living units for the elderly and disabled.

  • Friends of Kansas Christian Home provided nursing care to residents and services to the residents in our independent living plus program and independent living campus.

    Expenses $6,290,378 · Revenue $7,260,020

As filed on the 2024 return.

Listed in Part VII

  • Bob Gleason

    President

    Total calculated
    $0
    Hours/week
    3

  • Debra Schwarz

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Robert Hiss

    Secretary/treasurer

    Total calculated
    $0
    Hours/week
    3

  • Caleb Flint

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patricia Bunton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr David Dubovich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Galloway

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Tengeman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Justin Harland

    CEO/administrator

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abigail Wright

    Director of nursing

    Total calculated
    $101,920
    From this org
    $101,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Younger

    CEO/administrator

    Total calculated
    $78,000
    From this org
    $78,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 October 2028
IRS schema version
2024v5.2
Source object
202542819349301794

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