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Nonprofiteer
← HUMANKIND MINISTRIES WICHITA INC

Form 990 for tax year 2022

Filed by HUMANKIND MINISTRIES WICHITA INC.

Totals

Total revenue
$3,491,192
Total expenses
$3,878,232
Contributions and grants received
$2,677,954
Grants paid
$0
Program service revenue
$804,387
Investment income
-$337,239
Other revenue
$346,090
Total assets, end of year
$11,200,362
Total liabilities, end of year
$3,823,435
Net assets or fund balances, end of year
$7,376,927
Program services expenses (Part IX)
$2,738,783
Management and general expenses
$843,380
Fundraising expenses
$296,069
Program service expenses (Part III)
$2,738,783

Program services were 70.6% 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.

  • 1c · Fundraising events

    $53,253

  • 1e · Government grants (contributions)

    $557,775

  • 1f · All other contributions, gifts and grants

    $2,066,926

  • 1g · Noncash contributions included above

    $216,348

  • 2a · Program service revenue: AFFORDABLE HOUSING RENTAL

    total $804,387 · related or exempt $804,387

  • 3 · Investment income

    total $79,023 · excluded $79,023

  • 7b · Less cost or other basis and sales expenses

    other assets $416,262

  • 7c · Gain or loss

    other assets -$416,262

  • 7d · Net gain or loss

    total -$416,262 · excluded -$416,262

  • 8a · Fundraising events: gross income

    $383,009

  • 8a · Fundraising events: contributions included on line 1c

    $53,253

  • 8b · Fundraising events: direct expenses

    $100,148

  • 8c · Net income from fundraising events

    total $282,861 · excluded $282,861

  • 11d · All other revenue

    total $63,229 · excluded $63,229

  • 11e · Other revenue, total

    $63,229

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,132 · program services $18,145 · management and general $167,027 · fundraising $19,960

  • 7 · Other salaries and wages

    total $1,235,385 · program services $1,065,387 · management and general $31,065 · fundraising $138,933

  • 9 · Other employee benefits

    total $65,000 · program services $52,655 · fundraising $12,345

  • 10 · Payroll taxes

    total $117,649 · program services $89,182 · management and general $25,328 · fundraising $3,139

  • 11a · Fees: management

    total $58,740 · program services $58,740

  • 11c · Fees: accounting

    total $63,000 · program services $23,129 · management and general $30,178 · fundraising $9,693

  • 11g · Fees: other

    total $213,131 · program services $203,465 · management and general $9,666

  • 12 · Advertising and promotion

    total $58,674 · program services $12,115 · fundraising $46,559

  • 13 · Office expenses

    total $16,282 · program services $9,703 · management and general $6,579

  • 16 · Occupancy

    total $976,850 · program services $838,865 · management and general $137,985

  • 17 · Travel

    total $6,976 · program services $1,710 · management and general $5,266

  • 20 · Interest

    total $35,296 · management and general $35,296

  • 22 · Depreciation, depletion and amortization

    total $103,082 · program services $80,502 · management and general $22,580

  • 23 · Insurance

    total $110,569 · program services $80,071 · management and general $30,498

  • 24a · Other expenses: OPERATING SUPPLIES & EX

    total $130,808 · program services $119,738 · management and general $11,000 · fundraising $70

  • 24b · Other expenses: PRINTING

    total $76,631 · program services $11,261 · management and general $0 · fundraising $65,370

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $20,747 · program services $0 · management and general $20,747 · fundraising $0

  • 24d · Other expenses: CONTINUING EDUCATION

    total $5,344 · program services $59 · management and general $5,285 · fundraising $0

  • 24e · All other expenses

    total $378,936 · program services $74,056 · management and general $304,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900,844 · end of year $839,320

  • 2 · Savings and temporary cash investments

    beginning of year $356,624 · end of year $385,360

  • 3 · Pledges and grants receivable

    beginning of year $686,461 · end of year $982,334

  • 4 · Accounts receivable

    beginning of year $14,491 · end of year $23,500

  • 7 · Other notes and loans receivable

    beginning of year $2,787,388 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,079 · end of year $52,619

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

    $11,080,544

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

    $2,358,537

  • 10c · Land, buildings and equipment, net

    beginning of year $6,824,628 · end of year $8,722,007

  • 15 · Other assets

    beginning of year $168,378 · end of year $195,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,353 · end of year $46,181

  • 19 · Deferred revenue

    beginning of year $50,624 · end of year $40,034

  • 23 · Secured mortgages and notes payable

    beginning of year $3,533,254 · end of year $3,562,413

  • 25 · Other liabilities

    beginning of year $91,756 · end of year $174,807

  • 27 · Net assets without donor restrictions

    beginning of year $5,508,705 · end of year $4,541,083

  • 28 · Net assets with donor restrictions

    beginning of year $2,603,201 · end of year $2,835,844

Mission and programs · 2022

Mission

HUMANKIND MINISTRIES PROVIDES STREET OUTREACH, SHELTER, AFFORDABLE HOUSING, SUPPORTIVE SERVICES, AND BASIC NEEDS TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY. RECOGNIZING THE INHERENT VALUE OF EACH PERSON, WE SERVE THE MOST VULNERABLE WITH COMPASSION.

Activities or mission (Part I)

TO PROVIDE SUPPORTIVE SERVICES TO THOSE EXPERIENCING HOMELESSNESS OR POVERTY IN SEDGWICK COUNTY

  • OPERATION HOLIDAY DISTRIBUTES NONPERISHABLE FOOD, FRESH FOOD VOUCHERS, PET FOOD, WINTER WEAR, AND BLANKETS TO LOW-INCOME FAMILIES AND INDIVIDUALS. CHILDREN 14 AND UNDER RECEIVE GIFTS THROUGH A PARTNERSHIP WITH THE U.S. MARINE CORPS RESERVE TOYS FOR TOTS PROGRAM.

    Expenses $243,368

  • HOMELESS SHELTERS - HUMANKIND MINISTRIES WICHITA, INC. OPERATES TWO YEAR-ROUND HOMELESS SHELTERS AND ONE WINTER HOMELESS SHELTER IN WICHITA, KANSAS. EACH YEAR, HUMANKIND SHELTERS MORE THAN 1,000 HOMELESS MEN, WOMEN AND CHILDREN.

    Expenses $1,936,593 · Revenue $315,170

  • INTER-FAITH VILLAS - THROUGH EXPERIENCED CASE MANAGERS, HUMANKIND MINISTRIES WICHITA, INC. OFFERS SAFE, AFFORDABLE HOUSING AND ASSISTANCE TO HELP FORMERLY HOMELESS INDIVIDUALS AND FAMILIES ADJUST BACK INTO SELF-SUFFICIENCY.

    Expenses $558,822 · Revenue $489,217

As filed on the 2022 return.

Listed in Part VII

  • Catherine Holdeman

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Scott Eilert

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gorham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Welsby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Birmingham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Binns

    FACILITIES CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Bond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Claycomb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lacey Cruse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kim Daley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Robert Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maryon Habtemariam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Hancok

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stuart Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erik Schiminger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Shepard

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stephens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Tirkonda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latasha St Arnault

    PRESIDENT/CEO

    Total calculated
    $109,999
    From this org
    $109,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roxanne Moren

    CHIEF OPERATIONS OFFICER

    Total calculated
    $66,002
    From this org
    $66,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ian Worrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349313184

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