Totals
- Total revenue
- $1,299,353
- Total expenses
- $3,677,167
- Contributions and grants received
- $120,814
- Grants paid
- $0
- Program service revenue
- $1,178,539
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,261,467
- Total liabilities, end of year
- $1,127,957
- Net assets or fund balances, end of year
- $133,510
- Program services expenses (Part IX)
- $3,435,369
- Management and general expenses
- $241,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,435,369
Program services were 93.4% 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.
-
1e · Government grants (contributions)
$120,067
-
1f · All other contributions, gifts and grants
$747
-
2a · Program service revenue: SV EMPLOYEE CHILD CARE
total $1,178,539 · related or exempt $1,178,539
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,384,217 · program services $2,190,824 · management and general $193,393
-
9 · Other employee benefits
total $313,508 · program services $282,157 · management and general $31,351
-
10 · Payroll taxes
total $210,247 · program services $193,193 · management and general $17,054
-
11g · Fees: other
total $80 · program services $80
-
13 · Office expenses
total $2,469 · program services $2,469
-
16 · Occupancy
total $28,036 · program services $28,036
-
22 · Depreciation, depletion and amortization
total $23,178 · program services $23,178
-
24a · Other expenses: DIETARY & BEVERAGE SUPPLY
total $320,269 · program services $320,269
-
24b · Other expenses: LEASE/RENTAL EXP
total $198,627 · program services $198,627
-
24c · Other expenses: GENERAL SUPPLIES
total $124,865 · program services $124,865
-
24d · Other expenses: UTILITIES
total $62,215 · program services $62,215
-
24e · All other expenses
total $9,456 · program services $9,456
Balance sheet
Part X, book values.
-
9 · Prepaid expenses and deferred charges
beginning of year $755
-
10a · Land, buildings and equipment: cost or other basis
$1,599,349
-
10b · Land, buildings and equipment: accumulated depreciation
$337,882
-
10c · Land, buildings and equipment, net
beginning of year $1,284,644 · end of year $1,261,467
-
15 · Other assets
beginning of year $3,779,716
-
17 · Accounts payable and accrued expenses
beginning of year $4,955,301 · end of year $1,124,821
-
25 · Other liabilities
beginning of year $9,814 · end of year $3,136
-
31 · Retained earnings, endowment or other funds
beginning of year $100,000 · end of year $133,510
Mission and programs · 2024
Mission
CHILD CARE.
-
CHILD CARE FOR APPROXIMATELY 200 CHILDREN ON AN AVERAGE DAILY BASIS, PROVIDED FOR THE EMPLOYEES OF A NON-PROFIT HOSPITAL IN TOPEKA, KANSAS.
Expenses $3,435,369 · Revenue $1,178,539
As filed on the 2024 return.
Listed in Part VII
-
Page BachmanPAGE BACHMAN
PRESIDENT
- Total calculated
- $369,946
- From this org
- $0
- From related orgs
- $311,506
- Other
- $58,440
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $301,078 related
- Bonus
- not reported
- Other
- not reported + $10,428 related
- Deferred
- not reported + $11,852 related
- Nontaxable benefits
- not reported + $46,588 related
- Filer's total
- not reported + $369,946 related
-
Michael KongsMICHAEL KONGS
PAST TRESURE
- Total calculated
- $260,502
- From this org
- $0
- From related orgs
- $227,996
- Other
- $32,506
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $194,771 related
- Bonus
- not reported + $33,125 related
- Other
- not reported + $100 related
- Deferred
- not reported + $3,853 related
- Nontaxable benefits
- not reported + $28,653 related
- Filer's total
- not reported + $260,502 related
-
Renea WilsonRENEA WILSON
SECRETARY
- Total calculated
- $171,810
- From this org
- $0
- From related orgs
- $159,638
- Other
- $12,172
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $136,404 related
- Bonus
- not reported + $20,061 related
- Other
- not reported + $3,173 related
- Deferred
- not reported + $202 related
- Nontaxable benefits
- not reported + $11,970 related
- Filer's total
- not reported + $171,810 related
-
Keith GriffinKEITH GRIFFIN
BOARD MEMBER
- Total calculated
- $153,497
- From this org
- $0
- From related orgs
- $143,269
- Other
- $10,228
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $123,243 related
- Bonus
- not reported + $20,026 related
- Other
- not reported
- Deferred
- not reported + $784 related
- Nontaxable benefits
- not reported + $9,444 related
- Filer's total
- not reported + $153,497 related
-
Misti HightMISTI HIGHT
BOARD MEMBER
- Total calculated
- $73,892
- From this org
- $63,683
- From related orgs
- $0
- Other
- $10,209
- Hours/week
- 1 + 40 related
-
Chelsa RogersCHELSA ROGERS
BOARD MEMBER
- Total calculated
- $55,851
- From this org
- $51,777
- From related orgs
- $0
- Other
- $4,074
- Hours/week
- 1 + 40 related
-
Kierstin BittelKIERSTIN BITTEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · HEALTHCARE · KS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542249349300829
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